How To Fix HRPAYCH_SV_CE008 - Basic wage types unchanged during offset (GRSUP) for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 008

• Message text: Basic wage types unchanged 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_CE008 - Basic wage types unchanged during offset (GRSUP) for &1 ?

  The SAP error message HRPAYCH_SV_CE008 indicates that there is an issue with the basic wage types during the offset process in the payroll run. Specifically, it suggests that the basic wage types have not changed during the offset for a specific employee (indicated by &1).
  Cause:
  This error typically arises due to one of the following reasons:
  
  Configuration Issues: The wage types may not be configured correctly in the payroll schema or in the wage type characteristics.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or infotypes that are affecting the payroll calculation.
  Payroll Processing Logic: The payroll processing logic may not be set up to handle the specific conditions for the employee, leading to unchanged wage types.
  Offset Calculation: The offset calculation may not be correctly defined, leading to the system not recognizing any changes in the wage types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the wage types in the payroll schema. Ensure that the wage types are correctly defined and linked to the appropriate infotypes.
  Verify the settings in the payroll control record and ensure that the payroll period is correctly defined.
  
  
  
  Review Employee Data:
  
  Check the employee's master data (infotypes 0000, 0001, 0002, etc.) for any inconsistencies or missing information that could affect payroll processing.
  Ensure that the employee's basic pay and other relevant infotypes are correctly maintained.
  
  
  
  Analyze Payroll Log:
  
  Run the payroll for the employee and check the payroll log for any additional error messages or warnings that could provide more context about the issue.
  Look for any specific conditions or rules that may be affecting the wage types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional insights or known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or employee data, perform a test payroll run to see if the issue is resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data), PE51 (Maintain Payroll Schema), and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.