How To Fix HRPAYCH_SV_CE080 - No distribution of GRSUP bases for only one active contract '&1'.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_SV_CE - Social Insurance CH CE

• Message number: 080

• Message text: No distribution of GRSUP bases for only one active contract '&1'.

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_CE080 - No distribution of GRSUP bases for only one active contract '&1'. ?

  The SAP error message HRPAYCH_SV_CE080 indicates that there is an issue with the distribution of GRSUP (Gross Salary Supplement) bases for a specific active contract in the payroll process. This error typically arises in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly when dealing with payroll calculations and the distribution of wage types.
  Cause:
  The error message usually occurs due to one or more of the following reasons:
  
  
  Single Active Contract: The error specifically mentions that there is only one active contract for the employee. This can lead to issues if the system expects multiple contracts for proper distribution of wage types.
  
  
  Configuration Issues: There may be configuration issues in the payroll schema or in the wage type settings that prevent the correct distribution of the GRSUP bases.
  
  
  Missing Data: Required data for the calculation or distribution of the GRSUP bases may be missing or incorrectly maintained in the employee's master data or infotypes.
  
  
  Incorrect Payroll Processing: The payroll run may not have been executed correctly, or there may be inconsistencies in the payroll results.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Employee Data: Verify the employee's master data, especially the infotypes related to payroll (e.g., IT0001, IT0008, IT0014). Ensure that all necessary data is correctly maintained.
  
  
  Review Payroll Configuration: Check the payroll schema and the configuration of wage types related to GRSUP. Ensure that the settings allow for the distribution of bases correctly.
  
  
  Run Payroll Simulation: Perform a payroll simulation for the employee to identify any discrepancies or issues in the payroll calculation. This can help pinpoint where the problem lies.
  
  
  Check for Multiple Contracts: If the business process allows for multiple contracts, ensure that the employee has the correct contracts set up. If only one contract is intended, ensure that the system is configured to handle this scenario.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on the specific configuration and setup of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) to check employee data, and PC00_MXX_CEDT (Payroll Driver) to run payroll.
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYCH_SV_CE080 error message in your SAP system.