How To Fix HRPAYCH_SV_CE072 - hence we recommend distributing the net bases manually


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCH_SV_CE - Social Insurance CH CE

  • Message number: 072

  • Message text: hence we recommend distributing the net bases manually

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCH_SV_CE072 - hence we recommend distributing the net bases manually ?

    The SAP error message HRPAYCH_SV_CE072 typically relates to issues in the payroll processing, specifically when the system encounters problems distributing net pay bases. This error can occur due to various reasons, including configuration issues, missing data, or inconsistencies in the payroll results.

    Cause:

    1. Configuration Issues: The payroll schema or the rules for distributing net pay may not be correctly configured.
    2. Missing Data: There may be missing or incorrect data in the employee master records or payroll results that prevent the system from calculating the net pay distribution correctly.
    3. Inconsistencies: There could be inconsistencies in the payroll results, such as incorrect wage types or amounts that do not align with the expected distribution rules.
    4. Custom Logic: If there are custom enhancements or modifications in the payroll process, they might interfere with the standard distribution logic.

    Solution:

    1. Check Configuration: Review the payroll schema and the distribution rules to ensure they are set up correctly. Make sure that all necessary wage types are included in the distribution logic.
    2. Validate Data: Ensure that all employee master data and payroll results are complete and accurate. Look for any missing or incorrect entries that could lead to the error.
    3. Run Payroll Simulation: Perform a payroll simulation to identify any discrepancies in the payroll results. This can help pinpoint where the issue lies.
    4. Manual Distribution: As the error message suggests, you may need to manually distribute the net pay bases. This involves calculating the net pay distribution outside of the system and entering it manually into the payroll results.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
    6. Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.

    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: Check for any SAP Notes related to HR payroll processing and the specific error message for potential fixes or updates.
    • Testing Environment: If possible, replicate the issue in a testing environment to analyze the problem without affecting live data.

    By following these steps, you should be able to address the HRPAYCH_SV_CE072 error and ensure proper payroll processing.

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