How To Fix HRPAYBR40005 - + Create split C1 Split for previous company


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBR40 - Provisions

  • Message number: 005

  • Message text: + Create split C1 Split for previous company

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBR40005 - + Create split C1 Split for previous company ?

    The SAP error message HRPAYBR40005, which states "Create split C1 Split for previous company," typically occurs in the context of payroll processing in the SAP HR module, particularly for Brazilian payroll. This error indicates that there is a need to create a split for the C1 (Contribuição para a Seguridade Social) for a previous company, which is often related to the handling of employee data when they transition between different companies or legal entities within the same payroll system.

    Cause:

    1. Employee Transfer: The error usually arises when an employee has been transferred from one company code to another within the same payroll period, and the system requires a split in the payroll results to accurately reflect contributions and deductions for each company.
    2. Missing Configuration: There may be missing or incorrect configuration settings in the payroll schema or in the infotypes related to the employee's employment history.
    3. Incorrect Payroll Processing: The payroll run may not have been executed correctly, or there may be inconsistencies in the employee's master data.

    Solution:

    1. Check Employee Master Data: Review the employee's master data (infotypes) to ensure that all relevant information is correctly maintained, especially regarding company codes and employment history.
    2. Run Payroll for Each Company: If the employee has worked for multiple companies within the same payroll period, ensure that payroll is run separately for each company code. This may involve creating a split in the payroll results.
    3. Adjust Payroll Schema: If necessary, consult with your SAP HR functional consultant to review and adjust the payroll schema to ensure it can handle splits correctly.
    4. Use Transaction Code PE03: You can use transaction code PE03 to check the payroll schema and ensure that the necessary rules for handling splits are in place.
    5. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling splits in Brazilian payroll.

    Related Information:

    • Infotypes: Pay attention to infotypes such as 0000 (Actions), 0001 (Organizational Assignment), and 0007 (Planned Working Time) to ensure they are correctly maintained.
    • Payroll Results: Use transaction code PC_PAYRESULT to analyze payroll results and identify where the split needs to occur.
    • Documentation: Refer to SAP documentation or help resources specific to Brazilian payroll for detailed guidance on handling employee transfers and splits.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and Brazilian payroll to further investigate the problem.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker