How To Fix HRPADIT_DECLARATION072 - No corresponding CODEV for TPVE &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADIT_DECLARATION - Messages for statements (CUD, 770, DM10...)

• Message number: 072

• Message text: No corresponding CODEV for TPVE &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADIT_DECLARATION072 - No corresponding CODEV for TPVE &1 ?

  The SAP error message HRPADIT_DECLARATION072 with the description "No corresponding CODEV for TPVE &1" typically occurs in the context of payroll processing, particularly when dealing with declarations or reports related to employee benefits or deductions.
  Cause:
  This error generally indicates that there is a missing or incorrect configuration in the payroll area related to the "TPVE" (which stands for "Taxable Payment Value Element"). The system is unable to find a corresponding CODEV (which refers to a code for a specific value) for the specified TPVE. This can happen due to:
  
  Missing Configuration: The necessary configuration for the specific TPVE might not be set up in the system.
  Incorrect Mapping: There may be an issue with how the TPVE is mapped to the CODEV in the payroll schema or configuration.
  Data Entry Errors: There could be errors in the employee master data or payroll results that lead to this inconsistency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
  Verify that the TPVE in question is correctly configured and that there is a corresponding CODEV defined for it.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the TPVE is correctly mapped to the appropriate CODEV.
  Make sure that the necessary rules and operations are in place to handle the TPVE.
  
  
  
  Validate Employee Data:
  
  Review the employee master data and payroll results to ensure that all necessary fields are populated correctly.
  Look for any inconsistencies or missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and the specific error message for additional guidance.
  
  
  
  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.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Program), and SPRO (Customizing) to navigate through configurations.
  SAP Notes: Search for SAP Notes related to HR payroll processing and the specific error message for any known issues or fixes.
  Community 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 and resolve the cause of the HRPADIT_DECLARATION072 error in your SAP system.