How To Fix HRPAYCH_SV_CE009 - Basic wage types before offset (GRSUP)

HRPAYCH_SV_CE009 - Overview

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 009

• Message text: Basic wage types before offset (GRSUP)

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.

HRPAYCH_SV_CE009 - Details

• The SAP error message HRPAYCH_SV_CE009 typically relates to payroll processing in the SAP Human Capital Management (HCM) module, specifically concerning wage types and their configuration. The error indicates that there is an issue with the basic wage types before offset, particularly with the wage type GRSUP (which is often used for gross salary calculations).
  
  Cause:
  
  Incorrect Configuration: The wage type GRSUP may not be correctly configured in the payroll schema or in the wage type characteristics.
  Missing Wage Type: The wage type may not be defined in the relevant payroll area or may be missing from the employee's master data.
  Incorrect Offsetting Logic: There may be an issue with the logic that offsets wage types, leading to discrepancies in the payroll calculation.
  Data Entry Errors: There could be errors in the employee's master data or payroll results that affect the calculation of the wage types.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Schema Maintenance)