How To Fix HRPAYDEMUSCHG_BV075 - Manuelle Bearbeitung des Infotyps 0699 notwendig


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEMUSCHG_BV - Maternity Protection Act - Prohibited Activities

  • Message number: 075

  • Message text: Manuelle Bearbeitung des Infotyps 0699 notwendig

  • Show details Hide details
  • Was verursacht dieses Problem?

    The adjustment amount for employer supplementary benefits for the
    company pension scheme (wage type <LS>/6H5</> (Adjust. Amt
    Co.Pens.Sch.)) is not specified correctly in the following cases:
    If prohibited activities start or end in the middle of a month, or if
    there is more than one period of prohibited activities in the same
    month.
    If additional employer payments are made at the same time (wage types
    <LS>/5R1</>, <LS>/5R2</> or <LS>/5R3</>) due to infotype record <LS>
    German Pension Reform D</> (0699), and infotype record <LS>0699</> has
    not been correctly delimited for partial months in which there are
    prohibited activities.
    This problem may also occur if employer contributions are converted to
    capital formation savings payments (wage type <LS>/57F</> (Capital
    Formation, Employer?s Contribution AVmG)) using infotype <LS>0699</>.
    This problem is due to the fact that employer supplementary benefits in
    infotype <LS>0699 </> are usually only valid for one whole calendar
    month and are, therefore, assigned to the last split period. In the
    fictitious run for prohibited activities, the employer supplementary
    benefits for the company pension scheme must be available exactly
    according to the split when the payroll function <LS>DAAG LPE</> is
    called. Due to missing information (for example, mid-month change to
    capacity utilization level), it is generally not possible to do this at
    a later stage or to automatically distribute it correctly for the
    fictitious run only.

    Systemantwort

    The payroll run is terminated.

    Wie behebe ich diesen Fehler?

    To ensure the payroll is run correctly, delimit the data record at the
    start or end of the split periods in accordance with the prohibited
    activities in infotype <LS>German Pension Reform D</> (0699). The field
    <DS:DE.OBJPS>Sequential Number</> (OBJPS) must be different for the
    different data records within the calendar month. The amounts for these
    mid-month periods must also be adjusted accordingly to ensure that the
    overall total for the full period is correct again.
    Example:
    Payroll month September 2013
    There is exactly one data record of infotype <LS>0699 </> from December
    1, 2012 to December 31, 9999.
    There is a case of prohibited activities (without employment) in the
    period from September 12, 2013 to March 10, 2014.
    Subapplication 'MGBU' must be valid at the start of the payroll period.
    <ZH>Solution:</> In infotype <LS>German Pension Reform D</> (0699),
    delimit the data record at the start of the split periods in accordance
    with the prohibited activities:
    One data record of infotype <LS>0699 </>valid from December 01, 2012
    until August 31, 2013 with the original amount
    One data record of infotype <LS>0699 </>valid from September 01, 2013
    until September 11, 2013. Sequential number may be the original number
    (for example, 01) and amounts must be adjusted accordingly for this
    period.
    One data record of infotype 0699 valid from September 12, 2013 until
    September 30, 2013. A number that has not yet been used for this
    investment type and this calendar month must be chosen as the sequential
    number. It is important that different numbers are used if there is more
    than one record within a month.
    One data record of infotype <LS>0699 </>valid from October 01, 2013
    until December 31, 9999. Sequential number remains the same as the
    original number (for example, 01). The original amount must be used
    again as the amount.

    Vorgehensweise für Systemadministratoren

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


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


Smart SAP Assistant

  • Was ist die Ursache und Lösung für den SAP Fehler HRPAYDEMUSCHG_BV075 - Manuelle Bearbeitung des Infotyps 0699 notwendig ?




    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Zugehörige SAP-Fehlermeldungen

Klicken Sie auf die Links unten, um die folgenden verwandten Nachrichten anzuzeigen:

Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author