How To Fix HRPAYAT_GMV100 - 100-199: Reserved for yearly export

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_GMV - Messages for Joint Taxation

• Message number: 100

• Message text: 100-199: Reserved for yearly export

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_GMV100 - 100-199: Reserved for yearly export ?

  The SAP error message HRPAYAT_GMV100 with the code range 100-199, specifically "Reserved for yearly export," typically indicates that there is an issue related to the yearly export of payroll data in the SAP HR module, particularly for the Austrian payroll (as suggested by the "AT" in the message).
  Cause:
  
  Yearly Export Process: This error usually arises when the system is trying to execute a process that is reserved for the yearly export of payroll data, but the conditions for that process have not been met.
  Configuration Issues: There may be configuration settings in the payroll module that are not correctly set up for the yearly export.
  Data Completeness: The data required for the yearly export may be incomplete or missing, leading to the error.
  Timing Issues: The error may occur if the export is attempted outside of the designated time frame for yearly payroll processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payroll module to ensure that they are correctly set up for the yearly export process.
  Data Validation: Ensure that all necessary payroll data is complete and accurate. This includes checking employee records, payroll results, and any other relevant data.
  Timing: Verify that the export is being attempted during the correct period for yearly payroll processing. If it is outside of this period, you may need to wait until the appropriate time.
  Consult Documentation: Refer to SAP documentation or notes related to the HR module and yearly export processes for specific guidance on resolving this error.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payroll processing and yearly exports, such as PC00_MXX_CALC or PC00_MXX_CEDT.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.