How To Fix HRPAYBR13021 - Another event of wage type MVTR will be created by batch input for EE &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR13 - Transportation ticket

• Message number: 021

• Message text: Another event of wage type MVTR will be created by batch input for EE &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR13021 - Another event of wage type MVTR will be created by batch input for EE & ?

  The SAP error message HRPAYBR13021, which states "Another event of wage type MVTR will be created by batch input for EE &," typically occurs in the context of payroll processing in the SAP HR module, particularly in Brazil. This error indicates that there is an attempt to create a duplicate event for a specific wage type (in this case, MVTR) for an employee.
  Cause:
  
  Duplicate Entries: The error is often caused by an attempt to process payroll for an employee where there is already an existing entry for the wage type MVTR. This can happen if the payroll run is being executed multiple times or if there are overlapping batch input sessions.
  Incorrect Configuration: There may be issues with the configuration of wage types or payroll events that lead to the system trying to create duplicate entries.
  Data Consistency Issues: If there are inconsistencies in the employee's payroll data or if the data has not been properly updated, it can lead to this error.
  
  Solution:
  
  Check for Existing Entries: Review the payroll results for the employee in question to see if there is already an entry for the wage type MVTR. If so, you may need to adjust the payroll run or the data being processed.
  Batch Input Sessions: Ensure that there are no overlapping batch input sessions that might be trying to create the same event. You can check the transaction SM35 to monitor batch input sessions.
  Correct Configuration: Review the configuration of wage types and payroll events in the system to ensure that they are set up correctly and do not allow for duplicate entries.
  Data Consistency: Run consistency checks on the employee's payroll data to ensure that there are no discrepancies that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  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 the cause of the error and implement a solution to resolve it.