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Message type: E = Error
Message class: HIEPRD - PRD Related Message
Message number: 036
Message text: EE not processed: This employment is not ASC Relevant
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HIEPRD036
- EE not processed: This employment is not ASC Relevant ?The SAP error message HIEPRD036 EE not processed: This employment is not ASC Relevant typically occurs in the context of payroll processing, particularly when dealing with the ASC (Annual Salary Calculation) functionality in SAP HR (Human Resources) or Payroll modules. This error indicates that the employee's employment record does not meet the criteria for ASC processing.
Cause:
- Employment Status: The employee may not be in an active employment status that qualifies for ASC processing. For example, if the employee is on leave, terminated, or in a non-active status, they may not be eligible.
- Employee Group/Subgroup: The employee's group or subgroup may not be configured to be ASC relevant. This can happen if the employee is categorized in a way that excludes them from ASC calculations.
- Configuration Issues: There may be configuration settings in the payroll schema or in the employee's master data that prevent the ASC from being applied.
- Date Issues: The employment dates may not align with the ASC processing period, leading to the employee being excluded from the calculation.
Solution:
- Check Employment Status: Verify the employee's current employment status in the system. Ensure that they are active and eligible for ASC processing.
- Review Employee Group/Subgroup: Check the employee's group and subgroup settings in their master data. Ensure that they are assigned to a group that is configured for ASC relevance.
- Configuration Review: Consult with your SAP HR or Payroll administrator to review the configuration settings related to ASC. This may involve checking the payroll schema and rules to ensure that they are set up correctly.
- Date Validation: Ensure that the employee's employment dates fall within the ASC processing period. If the dates are incorrect, update them accordingly.
- Testing: After making any changes, run a test payroll to see if the error persists. This will help confirm whether the issue has been resolved.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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