How To Fix HRPAYAT_ASV01100 - * FU_ASV01

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: * FU_ASV01

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_ASV01100 - * FU_ASV01 ?

  The SAP error message HRPAYAT_ASV01100 * FU_ASV01 typically relates to issues in the payroll processing within the SAP HR module. This error can occur due to various reasons, including configuration issues, missing data, or incorrect payroll results.
  Cause:
  
  Configuration Issues: The payroll schema or rules may not be correctly configured, leading to errors during payroll processing.
  Missing Data: Required data for payroll calculations (e.g., employee master data, infotypes) may be incomplete or missing.
  Incorrect Payroll Results: Previous payroll runs may have errors that affect the current payroll processing.
  Authorization Issues: The user may not have the necessary authorizations to execute certain payroll functions.
  
  Solution:
  
  Check Configuration: Review the payroll schema and rules to ensure they are correctly set up. This includes checking the relevant infotypes and payroll areas.
  Verify Data Completeness: Ensure that all necessary employee data is complete and accurate. Check infotypes related to payroll, such as personal data, organizational assignment, and payroll-specific infotypes.
  Review Previous Payroll Runs: Look into the results of previous payroll runs for the employee in question. Correct any errors found in those runs before proceeding with the current payroll.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve issues.
  SAP Help Documentation: Refer to the official SAP documentation for detailed information on payroll processing and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.