How To Fix HRPAYCH_SV_CE016 - CE case in current settlement period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 016

• Message text: CE case in current settlement period

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_SV_CE016 - CE case in current settlement period ?

  The SAP error message HRPAYCH_SV_CE016 typically indicates an issue related to the processing of a CE (Compensation Element) case in the current settlement period. This error can arise in the context of payroll processing, particularly when there are inconsistencies or issues with the data related to compensation elements.
  Cause:
  
  Data Inconsistencies: The error may occur if there are inconsistencies in the data for the compensation elements being processed. This could be due to missing or incorrect entries in the relevant infotypes.
  Settlement Period Issues: The error may also arise if the current settlement period is not properly defined or if there are issues with the payroll results for that period.
  Configuration Issues: Incorrect configuration of the payroll schema or compensation elements can lead to this error.
  Locked Records: If the records for the current settlement period are locked or if there are pending actions that need to be completed, this can trigger the error.
  
  Solution:
  
  Check Data Consistency: Review the infotypes related to the compensation elements for the employee(s) in question. Ensure that all necessary data is correctly entered and that there are no missing or incorrect entries.
  Review Settlement Period: Verify that the current settlement period is correctly defined in the system. Ensure that payroll has been run for the period and that there are no outstanding issues.
  Configuration Review: Check the configuration settings for the payroll schema and compensation elements. Ensure that they are set up correctly and that there are no discrepancies.
  Unlock Records: If records are locked, work with your SAP administrator to unlock them or resolve any pending actions that may be causing the issue.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any potential issues before executing the actual payroll run.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to payroll processing and compensation elements for additional insights and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll to further investigate the problem.