How To Fix HIEPRD102 - ASC Error: Unexpected calculation type

SAP Error Message - Details

• Message type: E = Error

• Message class: HIEPRD - PRD Related Message

• Message number: 102

• Message text: ASC Error: Unexpected calculation type

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HIEPRD102 - ASC Error: Unexpected calculation type ?

  The SAP error message HIEPRD102 ASC Error: Unexpected calculation type typically occurs in the context of SAP's Human Capital Management (HCM) or Payroll modules, particularly when dealing with payroll processing or calculations. This error indicates that the system encountered a calculation type that it did not expect or recognize during the processing of payroll or related functions.
  Causes:
  
  Incorrect Configuration: The calculation type may not be properly configured in the system. This could be due to missing or incorrect settings in the payroll schema or rules.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll processing logic, they may introduce unexpected calculation types.
  Data Issues: There may be inconsistencies or errors in the master data or infotype records that lead to the system trying to process an invalid calculation type.
  Version Compatibility: If there are updates or changes in the SAP version, certain calculation types may have been deprecated or altered.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that all calculation types are correctly defined and configured. Look for any discrepancies in the configuration that might lead to unexpected types.
  Review Custom Code: If there are any custom enhancements, review the code to ensure that it is not introducing unexpected calculation types. Debugging the payroll process may help identify where the issue arises.
  Data Validation: Validate the master data and infotype records for the employees involved in the payroll run. Ensure that all necessary data is complete and correct.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Schema) and PE02 (Rules) to analyze and modify payroll schemas and rules.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.