How To Fix HRPAYCH_SV_CE007 - Basic wage type changed during offset (GRSUP) for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 007

• Message text: Basic wage type changed during offset (GRSUP) for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_SV_CE007 - Basic wage type changed during offset (GRSUP) for &1 ?

  The SAP error message HRPAYCH_SV_CE007 indicates that there has been a change in the basic wage type during the offset process for a specific employee (denoted by &1). This error typically arises in the context of payroll processing when there are inconsistencies in the wage type data.
  Cause:
  
  Wage Type Changes: The basic wage type for an employee has been modified after the payroll run has started, which is not allowed. This can happen if there are changes in the employee's master data or infotypes that affect the wage type.
  Incorrect Configuration: There may be issues with the configuration of wage types in the payroll schema or rules that lead to unexpected changes during the payroll run.
  Data Inconsistencies: There might be inconsistencies in the employee's payroll data, such as overlapping infotypes or incorrect entries in the payroll-related infotypes.
  
  Solution:
  
  Check Master Data: Review the employee's master data and infotypes (e.g., IT0008 - Basic Pay, IT0014 - Recurring Payments/Deductions) to ensure that there are no unintended changes or overlaps.
  Review Payroll Results: Analyze the payroll results for the employee to identify any discrepancies or changes that may have occurred during the payroll run.
  Correct Configuration: If the issue is related to configuration, consult with your SAP HR consultant to review the payroll schema and rules to ensure they are set up correctly.
  Re-run Payroll: After correcting any identified issues, you may need to re-run the payroll for the affected period to ensure that the changes are properly reflected.
  Use Transaction Codes: Utilize transaction codes like PA03 (Maintain Payroll Schema) and PC00_MXX_CALC (Payroll Calculation) to analyze and troubleshoot the payroll process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Refer to SAP HR documentation for detailed information on payroll processing and wage type management.
  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 root cause of the error and implement the necessary corrections to resolve it.