How To Fix HRPAY99CALC010 - Vom &1 bis zum &2 liegt eine Kostvert. zu &3 % ohne Buchungskreis vor

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CALC - Error Messages from International Payroll

• Message number: 010

• Message text: Vom &1 bis zum &2 liegt eine Kostvert. zu &3 % ohne Buchungskreis vor

Was verursacht dieses Problem?

You should save a cost distribution without company code in table C0.
You can either create a cost distribution explicitly, using a cost
distribution for the employee in master data (infotype 0027) or in a
position or organizational unit for the employee in Organizational
Management, or implicitly by assigning several positions to the
employee in Organizational Management. If the employee is assigned to
several positions, a cost distribution with a missing company code can
arise due to the fact that one of the assigned positions has neither a
master account assignment nor a 100 percent cost distribution.
For this reason, the error probably occurs because in the period from
&V1& until &V2&, the employee is &V3& percent assigned to one (or
several) positions for which no account assignment information was
stored.

Systemantwort

You cannot save a cost distribution without company code in the payroll
result. The employee must be rejected.

Wie behebe ich diesen Fehler?

In the period from &V1& until &V2&, the employee is &V3& percent
assigned to one (or several) position(s) for which no account
assignment information was stored. Enter this account assignment
information and restart the payroll run.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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