How To Fix HRPAYCH_SV_CE023 - Ranges for original wage types


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCH_SV_CE - Social Insurance CH CE

  • Message number: 023

  • Message text: Ranges for original wage types

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCH_SV_CE023 - Ranges for original wage types ?

    The SAP error message HRPAYCH_SV_CE023 typically indicates an issue related to the configuration of wage types in the payroll process. Specifically, it suggests that there are ranges defined for original wage types that are not properly set up or are missing.

    Cause:

    1. Missing Configuration: The wage types may not have been configured correctly in the system, leading to gaps in the ranges that are expected.
    2. Incorrect Ranges: The defined ranges for the wage types may overlap or be incorrectly specified, causing the system to throw an error.
    3. Data Inconsistencies: There may be inconsistencies in the payroll data that reference these wage types, leading to the error during payroll processing.
    4. Customizations: If there are custom developments or modifications in the payroll schema, they might not align with the standard configurations.

    Solution:

    1. Check Wage Type Configuration:

      • Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W).
      • Ensure that all required wage types are defined and that their ranges are correctly set.
    2. Review Payroll Schema:

      • Check the payroll schema (transaction code PE01) to ensure that the wage types are correctly referenced and that there are no missing or incorrect entries.
    3. Adjust Ranges:

      • If there are overlapping or incorrect ranges, adjust them to ensure that they are unique and correctly defined.
    4. Run Consistency Checks:

      • Use transaction PC00_M00_CED to run consistency checks on payroll data to identify any discrepancies that may be causing the error.
    5. Consult Documentation:

      • Review SAP documentation or notes related to wage type configuration and payroll processing for any specific guidelines or updates.
    6. Testing:

      • After making changes, run a test payroll to ensure that the error is resolved and that the payroll process completes successfully.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on wage type configuration.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Training and Documentation: Ensure that your team is trained on wage type configuration and payroll processing to prevent similar issues in the future.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.

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