How To Fix HIEPRD106 - ASC Error: Semi-monthly payroll area &1 - not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: HIEPRD - PRD Related Message

• Message number: 106

• Message text: ASC Error: Semi-monthly payroll area &1 - not supported

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 HIEPRD106 - ASC Error: Semi-monthly payroll area &1 - not supported ?

  The SAP error message HIEPRD106 ASC Error: Semi-monthly payroll area &1 - not supported typically indicates that the payroll area you are trying to process is not configured to support semi-monthly payroll in the system. This can occur during payroll processing when the system encounters a payroll area that is not set up correctly for the semi-monthly payroll frequency.
  Cause:
  
  Configuration Issue: The payroll area specified in the error message is not configured to handle semi-monthly payroll processing. This could be due to incorrect settings in the payroll area configuration.
  Incorrect Payroll Area Assignment: Employees may be assigned to a payroll area that does not support semi-monthly payroll.
  System Version Limitations: The version of SAP you are using may not support semi-monthly payroll for the specified payroll area.
  
  Solution:
  
  
  Check Payroll Area Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Payroll -> Payroll Area -> Define Payroll Areas.
  Verify that the payroll area in question is set up to support semi-monthly payroll. Ensure that the relevant settings are correctly configured.
  
  
  
  Review Employee Assignments:
  
  Check the employee master data to ensure that employees are assigned to the correct payroll area. You can do this by using transaction code PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  If employees are incorrectly assigned, update their payroll area assignment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll processing for your specific version of SAP. There may be specific notes or patches that address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and employee assignments, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (to access the IMG), PA20, and PA30 for employee data management.
  SAP Notes: Search for SAP Notes related to payroll processing and semi-monthly payroll to find any known issues or updates.
  Testing: After making changes, perform a test run of the payroll process to ensure that the error is resolved and that payroll calculations are accurate.
  
  By following these steps, you should be able to identify and resolve the issue related to the HIEPRD106 error message in SAP.