How To Fix HRPAYCH_SV_CE062 - Autom. distribution of net bases forced

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 062

• Message text: Autom. distribution of net bases forced

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_CE062 - Autom. distribution of net bases forced ?

  The SAP error message HRPAYCH_SV_CE062 with the description "Autom. distribution of net bases forced" 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 automatic distribution of net pay bases during payroll processing.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The payroll schema or the rules for distributing net pay may not be correctly configured. This can include missing or incorrect settings in the payroll processing configuration.
  
  
  Master Data Issues: Employee master data may be incomplete or incorrect, leading to issues in calculating net pay.
  
  
  Payroll Results: There may be inconsistencies or errors in the payroll results that prevent the system from distributing net pay correctly.
  
  
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may interfere with the standard distribution logic.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that the rules for distributing net pay are correctly set up.
  Verify the configuration of the relevant payroll areas and wage types.
  
  
  
  Review Master Data:
  
  Check the employee master data for any missing or incorrect information that could affect payroll processing.
  Ensure that all necessary infotypes are filled out correctly.
  
  
  
  Analyze Payroll Results:
  
  Use transaction codes like PC00_MXX_CALC (where MXX is your country code) to analyze payroll results and identify any discrepancies.
  Check for any error messages in the payroll log that could provide more context.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements, review the code to ensure it does not conflict with standard payroll processing.
  Debug the payroll process to identify where the error occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYCH_SV_CE062 error in your SAP system.