How To Fix HRPAYCH_SV_CE063 - No 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: 063

  • Message text: No autom. distribution of net bases forced

  • Show details Hide details


  • 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_CE063 - No autom. distribution of net bases forced ?

    The SAP error message HRPAYCH_SV_CE063 with the description "No 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 the system is unable to automatically distribute net payment bases for a payroll run, which can affect the calculation of net pay for employees.

    Cause:

    The error can be caused by several factors, including:

    1. Configuration Issues: The payroll schema or the relevant payroll driver may not be configured correctly to allow for automatic distribution of net bases.
    2. Missing Customization: There may be missing or incorrect entries in the payroll configuration tables that define how net bases should be distributed.
    3. Employee Master Data: Issues with employee master data, such as missing or incorrect information related to payment methods or bank details.
    4. Payroll Processing Settings: The settings for the payroll run may not be set to allow for automatic distribution, or the specific payroll area may have restrictions.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Payroll Configuration:

      • Review the payroll schema (e.g., PCRs, rules) to ensure that the automatic distribution of net bases is properly defined.
      • Ensure that the relevant payroll driver is set up to handle net base distributions.
    2. Review Customization:

      • Check the configuration in the IMG (Implementation Guide) under Payroll settings to ensure that all necessary settings for net base distribution are in place.
    3. Validate Employee Data:

      • Verify that the employee master data is complete and accurate, particularly the payment method and bank details.
      • Ensure that the employee is assigned to the correct payroll area and that all necessary infotypes are filled out correctly.
    4. Run Payroll Simulation:

      • Perform a payroll simulation to identify any other potential issues that may be causing the error. This can help pinpoint specific problems in the payroll process.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to payroll processing and net base distribution for any additional guidance or updates.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PE02 (Maintain Payroll Schema), and PC00_MXX_CALC (Payroll Calculation).
    • SAP Notes: Search for SAP Notes related to payroll processing and the specific error message for any known issues or fixes.
    • 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 error message HRPAYCH_SV_CE063 in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant