How To Fix HRPAYCH_SV_CE010 - Basic wage types after offset (GRSUP)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 010

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_SV_CE010 - Basic wage types after offset (GRSUP) ?

  The SAP error message HRPAYCH_SV_CE010 typically relates to issues in the payroll processing, specifically concerning wage types and their calculations. The error message indicates that there is a problem with the basic wage types after offset, particularly with the wage type GRSUP (which usually represents a specific type of wage or payment).
  Cause:
  
  Incorrect Configuration: The wage type GRSUP may not be configured correctly in the payroll schema or in the wage type characteristics.
  Missing Data: There may be missing or incorrect data in the employee master data or payroll results that affects the calculation of the wage type.
  Payroll Schema Issues: The payroll schema may not be processing the wage types correctly due to errors in the schema logic or sequence.
  Infotype Data: Issues with infotype data (like infotype 0008 for basic pay) can lead to discrepancies in wage type calculations.
  Offset Calculation Errors: If there are issues with how offsets are calculated or applied, it can lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration of the wage type GRSUP in the wage type characteristics (transaction code: V_T512W) and ensure it is set up correctly.
  Review Payroll Schema: Check the payroll schema (transaction code: PE01) to ensure that the logic for processing wage types is correct and that GRSUP is included properly.
  Validate Employee Data: Ensure that the employee master data is complete and accurate, particularly in infotypes related to payroll (like 0008, 0014, etc.).
  Run Payroll Simulation: Use the payroll simulation (transaction code: PC00_MXX_CALC) to identify where the error occurs in the payroll run.
  Check Offsets: Review how offsets are being calculated and applied in the payroll process. Ensure that any relevant configuration for offsets is correct.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Payroll Schema), V_T512W (Wage Type Characteristics), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: After making changes, always test the payroll run in a development or test environment before applying changes to production.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYCH_SV_CE010 error message.