How To Fix HRPAYCH_SV_CE070 - No clear autom. distribution of net bases possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCH_SV_CE - Social Insurance CH CE

  • Message number: 070

  • Message text: No clear autom. distribution of net bases possible

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  • 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_CE070 - No clear autom. distribution of net bases possible ?

    The SAP error message HRPAYCH_SV_CE070 with the description "No clear autom. distribution of net bases possible" 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 pay bases (such as net salary) to the relevant accounts or cost centers due to a lack of clear distribution rules or configurations.

    Causes:

    1. Missing Configuration: The distribution rules for net pay may not be properly configured in the system. This can happen if the payroll schema or the relevant payroll driver does not have the necessary settings.
    2. Incorrect Master Data: Employee master data may be incomplete or incorrect, leading to issues in determining how to distribute the net pay.
    3. Missing or Incorrect Wage Types: The wage types associated with the net pay may not be set up correctly for automatic distribution.
    4. Customizations: If there are custom developments or modifications in the payroll process, they may interfere with the standard distribution logic.

    Solutions:

    1. Check Configuration:

      • Review the payroll schema and ensure that the distribution rules for net pay are correctly defined.
      • Verify the settings in the relevant payroll driver (e.g., RPCALCU0) to ensure that they allow for automatic distribution.
    2. Review Employee Master Data:

      • Check the employee master data for any missing or incorrect information that could affect payroll processing.
      • Ensure that the relevant infotypes (e.g., IT0001, IT0008) are correctly filled out.
    3. Wage Type Configuration:

      • Ensure that the wage types used for net pay are configured for automatic distribution. This can be checked in the wage type characteristics.
      • If necessary, create or adjust wage types to ensure they are set up for the correct distribution.
    4. Debugging:

      • If the issue persists, consider debugging the payroll process to identify where the distribution is failing. This may require technical expertise in ABAP or SAP payroll processing.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to payroll processing and distribution to ensure compliance with best practices.
    6. SAP Support:

      • If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PE02 (to maintain payroll schemas) or SM30 (to maintain table views) to check configurations.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
    • Testing: After making changes, always perform thorough testing in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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