How To Fix FITVPS432 - PY to be run again for separ. allowance &1 period &2 in open posting run

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 432

• Message text: PY to be run again for separ. allowance &1 period &2 in open posting run

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS432 - PY to be run again for separ. allowance &1 period &2 in open posting run ?

  The SAP error message FITVPS432 indicates that there is an issue with the processing of a separation allowance in the open posting run. This error typically arises when the system encounters a problem while trying to process payroll for a specific period, which can be due to various reasons such as missing data, incorrect configuration, or issues with the payroll run itself.
  Cause:
  
  Missing or Incorrect Data: There may be missing or incorrect employee data that is required for the separation allowance calculation.
  Configuration Issues: The payroll configuration for separation allowances may not be set up correctly.
  Previous Errors: There may have been errors in previous payroll runs that need to be resolved before the current run can be processed.
  Open Posting Run: The error specifically mentions an open posting run, which means that there are pending postings that need to be addressed.
  
  Solution:
  
  Check Employee Data: Verify that all necessary employee data is complete and accurate. This includes checking for missing infotypes or incorrect entries.
  Review Payroll Configuration: Ensure that the configuration for separation allowances is correctly set up in the system. This may involve checking the relevant payroll schemas and rules.
  Analyze Previous Payroll Runs: Look into previous payroll runs to identify any errors that may have occurred. Resolve any outstanding issues before attempting to run the payroll again.
  Re-run the Payroll: After addressing the above issues, you can re-run the payroll for the specified period. Make sure to select the correct parameters for the open posting run.
  Consult SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_PBS (for posting) to manage payroll runs.
  SAP Help Portal: The SAP Help Portal can provide documentation and troubleshooting steps specific to your version of SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully process the payroll run for the separation allowance.