How To Fix HRPAYDEBAV043 - Benefits provider & is not valid in selected period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

  • Message number: 043

  • Message text: Benefits provider & is not valid in selected period

  • Show details Hide details
  • What causes this issue?

    The benefits provider &V1& is not valid in the selected period.

    How to fix this error?

    Select a valid benefits provider, or maintain the pension institution
    &V1& as a benefits provider in table T5DCU. The benefits provider must
    at least be valid at the start of the selected period.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEBAV043 - Benefits provider & is not valid in selected period ?

    The SAP error message HRPAYDEBAV043 indicates that there is an issue with the benefits provider specified in the payroll processing for a given period. This error typically arises when the benefits provider is either not valid for the selected period or has not been properly configured in the system.

    Causes:

    1. Invalid Benefits Provider: The benefits provider specified in the employee's master data may not be valid for the payroll period being processed.
    2. Configuration Issues: The benefits provider may not be set up correctly in the system, or there may be missing configuration settings.
    3. Period-Specific Validity: The benefits provider may have specific validity dates that do not cover the selected payroll period.
    4. Data Entry Errors: There may be typographical errors in the benefits provider code or related data.

    Solutions:

    1. Check Benefits Provider Validity:

      • Verify that the benefits provider is valid for the selected payroll period. You can do this by checking the validity dates in the configuration settings for the benefits provider.
    2. Review Employee Master Data:

      • Go to the employee's master data and check the benefits provider assigned. Ensure that it is correct and corresponds to a valid provider.
    3. Configuration Review:

      • Ensure that the benefits provider is properly configured in the system. This includes checking the relevant infotypes (e.g., Infotype 0167 for Benefits) and ensuring that all necessary settings are in place.
    4. Update or Correct Data:

      • If you find any discrepancies in the benefits provider code or related data, correct them in the employee master data or configuration settings.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on how to configure benefits providers and troubleshoot related issues.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.

    Related Information:

    • Infotypes: Familiarize yourself with relevant infotypes related to benefits, such as Infotype 0167 (Benefits) and Infotype 0168 (Benefits Provider).
    • Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to review and edit employee data.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYDEBAV043 error message in SAP.

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