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Message type: E = Error
Message class: HRPAYAT_MBGM - Messages for mBGM Functionality
Message number: 403
Message text: Only mBGMs with 410 and 411 are valuated in a productive posting run.
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HRPAYAT_MBGM403
- Only mBGMs with 410 and 411 are valuated in a productive posting run. ?The SAP error message HRPAYAT_MBGM403 indicates that during a productive posting run, only specific types of mBGMs (which are typically related to wage types in payroll) are being processed. Specifically, it mentions that only mBGMs with the values 410 and 411 are being valuated. This error usually arises in the context of payroll processing in SAP HR (Human Resources).
Cause:
- Configuration Issue: The payroll schema or the configuration for the wage types may not be set up correctly. This could mean that the mBGMs (which represent different types of wage types) are not configured to be processed in the current payroll run.
- Incorrect Wage Type: The wage types being processed may not be valid for the current payroll run, or they may not be set up to be valuated.
- Posting Run Settings: The settings for the productive posting run may be limited to only certain mBGMs, which is why others are not being processed.
Solution:
Check Configuration: Review the payroll schema and the configuration of the wage types in the system. Ensure that the mBGMs you expect to be processed are correctly configured.
- Go to the transaction code PE01 to check the payroll schema.
- Verify the configuration of the wage types in transaction OOVB (for wage type valuation).
Review Wage Type Settings: Ensure that the wage types associated with the mBGMs you are trying to process are set up correctly in the system. This includes checking their valuation and whether they are included in the payroll run.
Adjust Posting Run Settings: If the productive posting run is limited to certain mBGMs, you may need to adjust the settings to include the necessary mBGMs. This may involve changing the configuration in the payroll control record or the posting run settings.
Consult Documentation: Refer to SAP documentation or notes related to payroll processing and mBGMs for any specific guidance or updates that may be relevant to your version of SAP.
Testing: After making changes, perform a test run of the payroll to ensure that the error does not occur again and that the mBGMs are being processed as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.
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