How To Fix HRPAYAT_ASV01001 - No SI days available; SI split: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_ASV01 - Messages for the Payroll Function ASV01

• Message number: 001

• Message text: No SI days available; SI split: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_ASV01001 - No SI days available; SI split: &1 ?

  The SAP error message HRPAYAT_ASV01001 indicates that there are no Social Insurance (SI) days available for the specified period, which is often related to payroll processing in the context of the Austrian payroll system. The message includes a placeholder &1 that typically represents the specific period or date for which the error is occurring.
  Cause:
  
  Missing Data: The error can occur if there are no recorded SI days for the employee in the specified period. This could be due to missing time data, absence records, or incorrect configuration in the payroll settings.
  Incorrect Payroll Configuration: If the payroll schema or the rules governing the calculation of SI days are not set up correctly, it may lead to this error.
  Employee Status: The employee may not have been active during the specified period, or their employment status may not allow for SI contributions.
  Time Evaluation Issues: If time evaluation has not been run correctly or if there are issues with the time management data, it can lead to a lack of available SI days.
  
  Solution:
  
  Check Time Data: Verify that the employee has the correct time data recorded for the period in question. Ensure that any absences or leaves are correctly recorded.
  Run Time Evaluation: If time evaluation has not been executed, run it to ensure that all relevant time data is processed and available for payroll.
  Review Payroll Configuration: Check the payroll configuration settings to ensure that the rules for calculating SI days are correctly defined and that the payroll schema is set up properly.
  Employee Status Verification: Confirm the employee's status during the period. If the employee was on leave or inactive, ensure that this is reflected in the system.
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and SI calculations for any specific guidance or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on known issues.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to review employee records and time data.
  Payroll Logs: Review payroll logs for any additional error messages or warnings that may provide more context on the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.