How To Fix HRPAYBR99093 - Centralization code should be 0(do not centr.) for that centraliz.code

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 093

• Message text: Centralization code should be 0(do not centr.) for that centraliz.code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR99093 - Centralization code should be 0(do not centr.) for that centraliz.code ?

  The SAP error message HRPAYBR99093 indicates an issue related to the centralization code in the Brazilian payroll processing module. This error typically arises when the system expects a centralization code of 0 (indicating that no centralization should occur) but finds a different value instead.
  Cause:
  
  Incorrect Centralization Code: The centralization code assigned to a payroll area or employee may not be set correctly. The system expects a value of 0 for certain configurations, but a different value is present.
  Configuration Issues: There may be a misconfiguration in the payroll settings or in the employee master data that leads to this inconsistency.
  Data Entry Errors: Manual data entry errors in the employee records or payroll processing parameters can lead to this issue.
  
  Solution:
  
  
  Check Centralization Code: Review the centralization code assigned to the relevant payroll area or employee. Ensure that it is set to 0 if the configuration requires no centralization.
  
  Navigate to the relevant infotype (e.g., IT 0016 or IT 0001) in the employee master data and verify the centralization code.
  
  
  
  Review Payroll Configuration: Check the payroll configuration settings in the SAP system to ensure that they align with the expected values for centralization codes.
  
  Use transaction codes like SPRO to access the configuration settings and verify the payroll area settings.
  
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the values in the employee master data or payroll parameters as needed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Brazilian payroll processing for any specific guidelines or updates regarding centralization codes.
  
  
  Testing: After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on payroll processing in Brazil, including centralization codes and their implications.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.