How To Fix HRPAYCH_SV_CE055 - Please check the alternatives, e.g. leave out automatic summation

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 055

• Message text: Please check the alternatives, e.g. leave out automatic summation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_SV_CE055 - Please check the alternatives, e.g. leave out automatic summation ?

  The SAP error message HRPAYCH_SV_CE055 typically occurs in the context of payroll processing, particularly when there are issues with the automatic summation of wage types or when the system encounters inconsistencies in the payroll results.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the payroll data, such as missing or incorrect entries in wage types.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the way wage types are defined and processed.
  Automatic Summation Settings: The error suggests that the automatic summation feature may not be set up correctly or is encountering issues with the data being processed.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question. Look for any inconsistencies or missing wage types that could be causing the error.
  Review Configuration: Ensure that the payroll schema and wage type configuration are set up correctly. This includes checking the rules for automatic summation and ensuring that all necessary wage types are included.
  Adjust Automatic Summation: If the error suggests leaving out automatic summation, you can try to adjust the payroll processing settings to exclude automatic summation for the specific wage types causing the issue. This can be done in the payroll schema by modifying the relevant rules.
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues without affecting live data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configuration or data issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Schema) or PE02 (Maintain Payroll Results) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.