How To Fix HRPAYCH_SV_CE067 - No gross up bases are available

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 067

• Message text: No gross up bases are available

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_CE067 - No gross up bases are available ?

  The SAP error message HRPAYCH_SV_CE067: No gross up bases are available typically occurs in the context of payroll processing, particularly when dealing with gross-up calculations for employee payments. This error indicates that the system cannot find the necessary data to perform a gross-up calculation for a specific payroll run.
  Cause:
  
  Missing Configuration: The gross-up calculation may not be properly configured in the system. This could include missing wage types or incorrect settings in the payroll schema.
  Data Issues: There may be missing or incorrect data in the employee master records or payroll results that are required for the gross-up calculation.
  Incorrect Payroll Area: The payroll area or period may not be set up to allow for gross-up calculations.
  No Relevant Wage Types: The wage types that are supposed to be used for gross-up calculations may not be defined or may not exist in the payroll results.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for gross-up calculations in the payroll schema. Ensure that the necessary wage types are defined and that the gross-up logic is correctly implemented.
  Verify that the relevant wage types are included in the payroll processing logic.
  
  
  
  Review Employee Data:
  
  Check the employee master data to ensure that all necessary information is present and correct. This includes checking for any missing wage types or incorrect entries.
  Ensure that the employee is assigned to the correct payroll area and that their payroll status is active.
  
  
  
  Validate Payroll Area Settings:
  
  Ensure that the payroll area settings allow for gross-up calculations. This may involve checking the configuration in the payroll area settings.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to identify any other potential issues that may be causing the error. This can help pinpoint where the problem lies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and gross-up calculations for any specific guidance or updates that may be relevant.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with a technical expert who specializes in SAP HR and payroll.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in diagnosing the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on payroll processing and gross-up calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.