How To Fix HRPAYCH_SV_CE077 - Skipping payroll step (T5C71: FUNC0=&1 PARM1=&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 077

• Message text: Skipping payroll step (T5C71: FUNC0=&1 PARM1=&2)

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_CE077 - Skipping payroll step (T5C71: FUNC0=&1 PARM1=&2) ?

  The SAP error message HRPAYCH_SV_CE077 Skipping payroll step (T5C71: FUNC0=&1 PARM1=&2) typically occurs during the payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that a specific payroll step has been skipped due to an issue with the configuration or data.
  Cause:
  The error message is related to the payroll function defined in the payroll schema. The parameters FUNC0 and PARM1 provide additional context about the specific function and parameters that are causing the issue. Common causes for this error include:
  
  Incorrect Configuration: The payroll schema or the specific function being called may not be configured correctly.
  Missing Data: Required data for the payroll calculation may be missing or incorrect, leading to the function being unable to execute.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing the error.
  Master Data Issues: Employee master data or infotype records may be incomplete or incorrect.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Payroll Schema: Review the payroll schema (e.g., PCRs, functions) to ensure that the configuration is correct. Look for the specific function indicated by FUNC0 in the error message.
  
  
  Review Parameters: Analyze the parameters (PARM1) provided in the error message. This may give you insight into what specific data or configuration is causing the issue.
  
  
  Validate Master Data: Ensure that all relevant employee master data and infotype records are complete and accurate. Check for missing or incorrect entries.
  
  
  Debugging: If you have access to debugging tools, you can run the payroll process in debug mode to identify where the error occurs and gather more information about the context.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll function and schema you are using. There may be known issues or additional configuration steps required.
  
  
  Check for Custom Code: If there are any custom enhancements in the payroll process, review them to ensure they are not causing the issue.
  
  
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PE01 (to maintain payroll schemas) or PE02 (to maintain payroll functions) to investigate the payroll configuration.
  Infotypes: Check relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) for the employee in question.
  SAP Notes: Search for SAP Notes related to the error message or the specific payroll function for additional guidance or patches.
  
  By following these steps, you should be able to identify and resolve the cause of the error message HRPAYCH_SV_CE077.