How To Fix HRPAYCH_SV_CE026 - Distribution details for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCH_SV_CE - Social Insurance CH CE

  • Message number: 026

  • Message text: Distribution details for &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCH_SV_CE026 - Distribution details for &1 ?

    The SAP error message HRPAYCH_SV_CE026, which states "Distribution details for &1," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the distribution of payroll results, specifically that the system cannot find the distribution details for a particular payroll result or employee.

    Causes:

    1. Missing Distribution Data: The distribution details for the specified payroll result or employee may not have been created or may be missing in the system.
    2. Incorrect Configuration: There may be configuration issues in the payroll schema or in the distribution rules that prevent the system from generating the necessary distribution details.
    3. Data Inconsistencies: There could be inconsistencies in the master data or payroll results that lead to the inability to find the distribution details.
    4. Authorization Issues: The user may not have the necessary authorizations to view or process the distribution details.

    Solutions:

    1. Check Distribution Data: Verify if the distribution details for the specified payroll result exist in the system. You can do this by checking the relevant tables (e.g., T512W for wage types) or using transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT.
    2. Review Configuration: Ensure that the payroll schema and distribution rules are correctly configured. This may involve checking the payroll driver and ensuring that the necessary steps for distribution are included.
    3. Run Payroll Again: If the distribution details are missing, you may need to re-run the payroll process for the affected period to regenerate the distribution data.
    4. Check Master Data: Review the employee master data and payroll results for any inconsistencies that may be causing the issue.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access and process payroll distribution details.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
    • Documentation: Review SAP documentation related to payroll processing and distribution to understand the expected behavior and configuration settings.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM.

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