How To Fix HRPAYBE_BPF00013 - DAVO-SECAL selection is valid only for alimonies

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_BPF00 - Garnishment

• Message number: 013

• Message text: DAVO-SECAL selection is valid only for alimonies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBE_BPF00013 - DAVO-SECAL selection is valid only for alimonies ?

  The SAP error message HRPAYBE_BPF00013 with the description "DAVO-SECAL selection is valid only for alimonies" typically occurs in the context of payroll processing in the Belgian payroll module. This error indicates that a specific selection or configuration related to the "DAVO" (which refers to the Belgian tax authority) and "SECAL" (which relates to the calculation of alimonies or maintenance payments) is being incorrectly applied to a payroll scenario that does not involve alimonies.
  Cause:
  
  Incorrect Configuration: The payroll configuration may have been set up incorrectly, leading to the system trying to apply alimony-related calculations to employees or payroll scenarios that do not involve alimonies.
  Data Entry Error: There may be incorrect data entries in the employee master data or payroll results that are causing the system to misinterpret the payroll context.
  Program Logic: The payroll program may be encountering a logic error where it is attempting to apply alimony calculations inappropriately.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings related to alimonies and ensure that they are set up correctly. This includes checking the relevant infotypes and payroll schemas.
  Review Employee Data: Verify the employee master data for any incorrect entries related to alimonies. Ensure that only employees who are subject to alimony calculations have the relevant flags set.
  Adjust Payroll Results: If the error occurs during payroll processing, check the payroll results for the affected employees. You may need to correct any erroneous entries or results.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or updates that may address the issue.
  Debugging: If the issue persists, consider debugging the payroll program to identify where the logic is failing. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making any changes, conduct thorough testing to ensure that the payroll calculations are now processing correctly without triggering the error.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.