How To Fix HRPAYAT_PAYROLL_ST210 - Current special payment

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO

• Message number: 210

• Message text: Current special payment

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_PAYROLL_ST210 - Current special payment ?

  The SAP error message HRPAYAT_PAYROLL_ST210 typically relates to issues encountered during the payroll processing in the SAP HR module, specifically concerning special payments. This error can arise due to various reasons, such as incorrect configuration, missing data, or issues with the payroll driver.
  Cause:
  
  Missing or Incorrect Data: The error may occur if there are missing or incorrect entries in the employee master data or payroll infotypes related to special payments.
  Configuration Issues: Incorrect configuration in the payroll schema or rules that govern special payments can lead to this error.
  Payroll Driver Issues: Problems with the payroll driver or the way it processes special payments can also trigger this error.
  Time Evaluation Issues: If time evaluation has not been run correctly, it may lead to discrepancies in the payroll calculations.
  
  Solution:
  
  Check Employee Data: Verify that all necessary employee data is complete and accurate. This includes checking infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured for handling special payments. This may involve checking the relevant payroll processing rules and ensuring they are set up to accommodate special payments.
  Run Time Evaluation: If applicable, ensure that time evaluation has been run successfully before processing payroll. This can help ensure that all necessary data is available for payroll calculations.
  Check Payroll Logs: Review the payroll logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Testing: If changes are made to configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYAT_PAYROLL_ST210 error message in SAP.