How To Fix HRPAYDEAVMG180 - **** BVV Notification Report


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEAVMG - German Pension Reform

  • Message number: 180

  • Message text: **** BVV Notification Report

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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 HRPAYDEAVMG180 - **** BVV Notification Report ?

    The SAP error message HRPAYDEAVMG180 related to the BVV Notification Report typically arises in the context of payroll processing, particularly in the area of social insurance or pension contributions in Germany. This error can occur when there are issues with the data being processed for the BVV (Betriebliche Altersversorgung) notifications.

    Cause:

    1. Data Inconsistencies: The error may be caused by inconsistencies in employee master data, such as missing or incorrect information related to pension plans or contributions.
    2. Configuration Issues: Incorrect configuration in the payroll settings or in the BVV reporting settings can lead to this error.
    3. Missing Authorizations: The user executing the report may not have the necessary authorizations to access the required data.
    4. Technical Issues: There may be underlying technical issues, such as problems with the database or the SAP system itself.

    Solution:

    1. Check Employee Data: Verify that all relevant employee data is complete and accurate. This includes checking for missing entries in the infotypes related to pension plans.
    2. Review Configuration: Ensure that the configuration for BVV reporting is set up correctly in the system. This may involve checking the settings in the IMG (Implementation Guide) for payroll and BVV notifications.
    3. Authorization Check: Confirm that the user has the necessary authorizations to run the BVV Notification Report. If not, the user should contact their system administrator to obtain the required permissions.
    4. Run Consistency Checks: Use transaction codes like PA30 or PA40 to run consistency checks on employee data to identify and rectify any discrepancies.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Debugging: If the issue persists, consider debugging the report to identify the exact point of failure. This may require assistance from a technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and PC00_MXX_BVV (for BVV reporting).
    • Documentation: Review SAP documentation related to payroll processing and BVV notifications for detailed guidelines and best practices.
    • Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support or consult with a technical expert familiar with SAP HR and payroll systems.

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