How To Fix HRPAYDEBAV069 - Bonus control missing for benefit type & & on &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: Bonus control missing for benefit type & & on &

What causes this issue?

The control entry for the bonus-based calculation method is missing for
benefit type &V1& &V2& on &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the entry in table T5DWZ.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBAV069 - Bonus control missing for benefit type & & on & ?

  The SAP error message HRPAYDEBAV069 indicates that there is a missing bonus control for a specific benefit type in the payroll processing. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system cannot find the necessary configuration for a benefit type that is supposed to be processed.
  Cause:
  
  Missing Configuration: The benefit type specified in the error message does not have the required bonus control settings configured in the system.
  Incorrect Benefit Type: The benefit type may not be correctly defined or may not exist in the system.
  Data Entry Errors: There may be errors in the employee master data or payroll data that reference the benefit type.
  Customizations: If there are customizations or enhancements in the payroll process, they may not be correctly set up to handle the specified benefit type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration for payroll (transaction code SPRO).
  Navigate to Personnel Management > Payroll > Payroll USA (or your relevant country) > Benefits > Define Bonus Control.
  Ensure that the benefit type mentioned in the error message has the appropriate bonus control settings defined.
  
  
  
  Verify Benefit Type:
  
  Check if the benefit type exists in the system and is correctly defined.
  Use transaction code PE03 to review the benefit type configuration.
  
  
  
  Review Employee Data:
  
  Check the employee master data to ensure that the benefit type is correctly assigned to the employee.
  Use transaction code PA20 or PA30 to view the employee's data.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the specific benefit type and its configuration to ensure all necessary steps have been followed.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PE03 (Maintain Benefit Types), PA20 (Display HR Master Data), and PA30 (Maintain HR Master Data).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on payroll processing and benefit types.
  User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue 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.