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Message type: E = Error
Message class: HRPAY99AVERA - Messages from view maintenance for averages
Message number: 110
Message text: Check the Views V_T51AV_A and V_T51AV_P
A wage type does not have an AB split, but is assigned to a
calculation rule for averages with the freeze type <ls>A</>.
The wage type without an AB split is not valuated.
Check the views V_T51AV_A (<ls>calculation rules for averages
</>) and V_T51AV_P (<ls>assign valuation of averages to a primary wage
type</>).
The frozen average with freeze type <ls>A</> is actually intended for
absence calculation. If a calculation rule is assigned for averages with
this freeze type to a wage type, this wage type must have been
generated from an absence and therefore have an AB split.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99AVERA110
- Check the Views V_T51AV_A and V_T51AV_P ?The SAP error message HRPAY99AVERA110 typically indicates an issue related to the configuration of the payroll schema or the absence of necessary views in the system. This error is often encountered in the context of payroll processing in the SAP Human Capital Management (HCM) module.
Cause:
The error message suggests that there is a problem with the views V_T51AV_A and V_T51AV_P. These views are related to the payroll area and are essential for the payroll process. The specific causes can include:
- Missing Views: The views may not be created or activated in the system.
- Incorrect Configuration: The views may be incorrectly configured, leading to inconsistencies in payroll processing.
- Authorization Issues: The user may not have the necessary authorizations to access these views.
- Data Inconsistencies: There may be inconsistencies in the data that these views are supposed to represent.
Solution:
To resolve the error, you can take the following steps:
Check View Existence:
- Go to transaction code SE11 (Data Dictionary) and check if the views V_T51AV_A and V_T51AV_P exist in the system.
- If they do not exist, you may need to create them or ensure that the relevant configuration has been transported to your system.
Review Configuration:
- Use transaction code SPRO to access the SAP Reference IMG.
- Navigate to Personnel Management > Payroll > Payroll: India > Payroll Area and check the configuration for the payroll area.
- Ensure that the views are correctly configured and that all necessary parameters are set.
Check Authorizations:
- Ensure that the user executing the payroll has the necessary authorizations to access the views and perform payroll processing.
Data Consistency Check:
- Run consistency checks for payroll data to ensure that there are no discrepancies that could be causing the error.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or patches that may be required.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the error message HRPAY99AVERA110.
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