How To Fix 5C237 - Quell-Lohnarten für die Umsetzung nicht vorhanden


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5C - HR: Messages for Switzerland

  • Message number: 237

  • Message text: Quell-Lohnarten für die Umsetzung nicht vorhanden

  • Show details Hide details
  • Was verursacht dieses Problem?

    None of the templates for Swiss wage types (country grouping 02) with
    validity period 01.01.1801-12.31.1801 or 01.01.1802-12.31.1802 were
    found in client &V1&. These entries should have been delivered with
    this program and contain coding for the wage types to be used with the
    old (01.01.1801-12.31.1801) or new (01.01.1802-12.31.1802) SI module in
    Swiss Payroll.

    Systemantwort

    No wage types are converted in client &V1&.

    Wie behebe ich diesen Fehler?

    If you do not use Swiss Payroll or do not run Swiss Payroll
    in client &V1&, you can ignore this message.
    After the cause of the error has been removed, and after the date of
    subapplication SV01 has been checked in maintenance view V_T596D, as
    described in the documentation on report <DS:RE.RPU40AC0>RPU40AC0</>,
    you can run report RPU40AC0 to restart the conversion for a single
    client. If the start date you selected to use the new SI is 01.01.1998,
    or if your source release is greater than 4.0B, you can start report
    <DS:RE.RPU40BX_CH_SVLGARTS>RPU40BX_CH_SVLGARTS</> to convert all
    clients instead.
    If you use <ZK>Swiss Payroll</>, inform the HR system administrator
    responsible.

    Vorgehensweise für Systemadministratoren

    The administrator must determine why the wage types do not
    exist with this validity period in this client. For details on the wage
    types and validity period, see note 426423.
    If the wage types' validity period exists in client 000
    (see /102, for example), transfer the entries to this client and restart
    the conversion for this client by running report
    <DS:RE.RPU40AC0>RPU40AC0</>.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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