Message type: E = Error
Message class: HRPAYCH_ELM40 - Messages for Withholding Tax
Message number: 083
Message text: Missing Personnel Subarea Extras for Enterprise &1.
You store personnel subarea extras for ELM (view <ZK>'V_T5C0P'</>) to
accelerate the processing of the data extractor because you run payroll
with multiple country versions or for multiple enterprises in your
system, (see SAP Note <ZH>2122277)</>.
Not every personnel subarea extra stored has an ELM enterprise assigned
to it.
In the case of an ELM notification for all persons of an enterprise,
individual persons without an assignment to an ELM enterprise according
to Customizing for the personnel subarea (view 'V_T5C0P') may be
ignored.
To prevent individual persons from being unintentionally excluded from
the ELM notification, all stored personnel subarea extras for ELM (view
<ZK>'V_T5C0P'</>) should be assigned to an enterprise.
In the view ?Extras for Personnel Area / Personnel Subarea? (V_T5C0P),
assign an enterprise to the stored personnel subarea extras (<ZH>WERKS =
</> &V2&, <ZH>BTRTL =</> &V3&).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message HRPAYCH_ELM40083 indicates that there are missing personnel subarea extras for a specific enterprise (company code) in the payroll processing. This error typically arises when the system cannot find the necessary configuration for the personnel subarea that is required for payroll calculations.
Cause: Missing Configuration: The personnel subarea extras (such as wage types, benefits, or deductions) have not been defined for the specified enterprise (company code). Incorrect Personnel Subarea: The personnel subarea assigned to the employee may not be correctly set up in the system. Data Inconsistency: There may be inconsistencies in the master data related to the employee's personnel area or subarea.
Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Personnel Management > Payroll > Payroll for Country > Define Personnel Subarea. Ensure that the necessary personnel subarea extras are defined for the relevant enterprise (company code). Review Employee Master Data: Use transaction code PA20 or PA30 to display the employee's master
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