How To Fix 32209 - No entry in table SV_BI for SI split & in payroll result

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 209

• Message text: No entry in table SV_BI for SI split & in payroll result

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 32209 - No entry in table SV_BI for SI split & in payroll result ?

  The SAP error message "32209 No entry in table SV_BI for SI split & in payroll result" typically occurs in the context of payroll processing when the system is unable to find a relevant entry in the table SV_BI for the specified social insurance (SI) split. This can happen for various reasons, including configuration issues or missing data.
  Cause:
  
  Missing Configuration: The table SV_BI is used to store information related to social insurance splits. If there is no entry for the specific SI split in this table, the system will throw this error.
  Incorrect Payroll Results: If the payroll results are not correctly calculated or if there are inconsistencies in the data, it may lead to this error.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, it may lead to missing entries in the SV_BI table.
  Customizations: If there are custom developments or modifications in the payroll process, they may inadvertently lead to this error.
  
  Solution:
  
  Check Table SV_BI: Verify if the required entries exist in the SV_BI table. You can do this by using transaction SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table.
  Maintain Entries: If the required entries are missing, you may need to create them. This typically involves defining the social insurance splits in the configuration settings.
  Review Payroll Configuration: Ensure that the payroll configuration for social insurance is correctly set up. This includes checking the relevant infotypes and payroll schemas.
  Run Payroll Simulation: If you suspect that the payroll results are incorrect, run a payroll simulation to identify any discrepancies or issues in the calculation.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and social insurance to ensure that all necessary configurations are in place.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11, SE16, and PC00_MXX_CALC to analyze and troubleshoot payroll issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.