How To Fix HRPAY00DEC029 - Distributing Cost &1 over related Cost Object created errors

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00DEC - XDEC: Messages

• Message number: 029

• Message text: Distributing Cost &1 over related Cost Object created errors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00DEC029 - Distributing Cost &1 over related Cost Object created errors ?

  The SAP error message HRPAY00DEC029 typically occurs in the context of payroll processing when there is an issue with distributing costs over related cost objects. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payroll process.
  Cause:
  
  Missing or Incorrect Cost Object: The cost object (e.g., cost center, internal order) may not be correctly defined or may be missing in the payroll configuration.
  Incorrect Configuration: The configuration for cost distribution in the payroll schema may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the master data or infotypes related to the employee, such as missing cost center assignments.
  Payroll Area Issues: The payroll area may not be correctly assigned to the cost objects.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the cost objects.
  
  Solution:
  
  Check Cost Object Configuration: Verify that the cost objects (cost centers, internal orders) are correctly defined in the system and are active.
  Review Payroll Schema: Check the payroll schema for any errors in the cost distribution logic. Ensure that the relevant operations for cost distribution are correctly implemented.
  Validate Master Data: Ensure that the employee master data is complete and accurate, particularly the infotypes related to cost centers and payroll areas.
  Run Consistency Checks: Use transaction codes like PA30 to check the employee's infotypes for any inconsistencies or missing data.
  Authorization Check: Ensure that the user processing the payroll has the necessary authorizations to access and modify the relevant cost objects.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and cost distribution for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Cost Distribution) to investigate and resolve issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAY00DEC029 error in your SAP system.