How To Fix HRPAYBR13020 - Employee & with & events of wage type MVTR within period from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR13 - Transportation ticket

• Message number: 020

• Message text: Employee & with & events of wage type MVTR within period from & to &

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 HRPAYBR13020 - Employee & with & events of wage type MVTR within period from & to & ?

  The SAP error message HRPAYBR13020 typically relates to issues in the payroll processing for Brazil, specifically concerning wage types and events associated with an employee. This error indicates that there are inconsistencies or missing data for the wage type MVTR (which is often related to specific payroll calculations) for the specified employee and period.
  Cause:
  
  Missing Data: The wage type MVTR may not have been properly maintained for the employee in question. This could be due to missing infotypes or incorrect entries in the payroll master data.
  Incorrect Configuration: There may be issues with the configuration of the wage type MVTR in the payroll schema or rules that govern how it is processed.
  Event Processing: The error may arise if there are events (like hiring, terminations, or changes in employment status) that have not been processed correctly, leading to discrepancies in the payroll calculations.
  Period Issues: The specified period may not align with the employee's active status or the events that should trigger the wage type.
  
  Solution:
  
  Check Employee Master Data: Review the employee's master data (infotypes) to ensure that all necessary information is correctly entered, especially those related to payroll and wage types.
  Review Payroll Configuration: Check the configuration of the wage type MVTR in the payroll schema. Ensure that it is correctly defined and that all necessary rules and calculations are in place.
  Event Review: Look into the events associated with the employee during the specified period. Ensure that all relevant events have been processed and that there are no missing or incorrect entries.
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to identify any further issues or discrepancies that may not be immediately apparent.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing in Brazil for any specific guidelines or known issues related to wage type MVTR.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance on handling wage types in Brazilian payroll.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_M01_CEDT (Payroll for Brazil) to assist in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYBR13020 error message.