How To Fix HRPAYDEAVMG233 - ER allowance from fictitious calculation cannot be distributed.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAVMG - German Pension Reform

• Message number: 233

• Message text: ER allowance from fictitious calculation cannot be distributed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAVMG233 - ER allowance from fictitious calculation cannot be distributed. ?

  The SAP error message HRPAYDEAVMG233, which states "ER allowance from fictitious calculation cannot be distributed," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that there is an issue with the distribution of allowances that have been calculated but are not valid for distribution due to certain conditions.
  Causes:
  
  Fictitious Calculation: The allowance in question may have been calculated as a fictitious value, meaning it is not based on actual data or is not applicable for the current payroll period.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific wage types involved in the calculation.
  Master Data Issues: Employee master data may be incomplete or incorrect, leading to issues in the calculation of allowances.
  Incorrect Payroll Processing: The payroll run may not have been executed correctly, or there may be inconsistencies in the payroll results.
  
  Solutions:
  
  Check Payroll Configuration: Review the payroll schema and ensure that the wage types for allowances are correctly configured. Make sure that the fictitious calculation is set up properly and that it is intended to be used.
  Review Employee Master Data: Verify that the employee master data is complete and accurate. Check for any missing or incorrect information that could affect the calculation of allowances.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results for the affected employee. Look for any anomalies or errors in the calculation of allowances.
  Adjust Calculation Logic: If the fictitious calculation is not intended to be used, consider adjusting the logic in the payroll schema to prevent it from being applied.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
  Test in a Development Environment: If changes are made to the configuration or payroll schema, test these changes in a development or quality assurance environment before applying them to the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC_PAYRESULT (Display Payroll Results), and PE03 (Maintain Payroll Schema).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and configuration.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.