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Message type: E = Error
Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)
Message number: 082
Message text: No processing subtype uses feature & for personnel number &
The processing subtype is determined using feature &V1&. Feature
<(>&<)>V1V has been read for personnel number &V2& with return code
&V3&, however, no value could be returned. Subsequent processing must
be terminated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The reading of the feature was ended with return code &V3&. The
explanation of the return code can be found in the documentation on the
feature. Correct the feature and check the employee data.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEBAV082
- No processing subtype uses feature & for personnel number & ?The SAP error message HRPAYDEBAV082 indicates that there is no processing subtype associated with the specified feature for the given personnel number. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find the necessary configuration to process payroll for a specific employee.
Cause:
- Missing Configuration: The processing subtype that is supposed to be linked to the feature is not defined in the system.
- Incorrect Feature Assignment: The feature assigned to the employee's payroll area or personnel number may not be correctly set up.
- Personnel Number Issues: The personnel number may not be correctly maintained or may not have the necessary data for payroll processing.
- Feature Not Active: The feature itself may not be active or may not have been properly implemented in the system.
Solution:
Check Feature Configuration:
- Go to transaction code PE03 (Feature Maintenance) and check the feature that is being referenced in the error message.
- Ensure that the processing subtype is correctly defined and linked to the feature.
Review Personnel Number Data:
- Use transaction code PA20 (Display HR Master Data) to check the employee's master data.
- Ensure that all necessary infotypes (e.g., infotype 0001 for Organizational Assignment, infotype 0002 for Personal Data) are correctly filled out.
Check Payroll Area Settings:
- Verify the payroll area settings in transaction code SPRO (Customizing) under Personnel Management > Payroll > Payroll Control Record.
- Ensure that the payroll area is correctly configured and that the feature is assigned to the payroll area.
Consult with HR/Payroll Team:
- If you are not able to resolve the issue, consult with your HR or Payroll team to ensure that the necessary configurations are in place and that the feature is correctly implemented.
Testing:
- After making any changes, perform a test run of the payroll process to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the HRPAYDEBAV082 error message in SAP.
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