How To Fix HRPAYDEBAV088 - Valutn result is incorrect for subtype & acc. to status & for proc.type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: Valutn result is incorrect for subtype & acc. to status & for proc.type &

What causes this issue?

The result of a valuation can be as follows:
No result
Pension payment
Vested entitlement
Interface to actuarial mathematics
Cyclical entitlement
Balance
The results can be restricted using the processing status &V2&, which
is maintained with processing type &V3&. As a result of changing the
processing status, the subsequent coding of the processing subtype &V1&
for the valuation result is set incorrectly.

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?

Correct the processing status &V3& for processing type &V2& in table
T5DW5 and set the correct result for the processing subtype &V1& in
table T5DC6.
Result Status
------------------------------------------------------------
No result all
Pension payment 1
Vested entitlement 2
Interface to actuarial mathematics 3
Cyclical entitlement 4
Balance 5

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBAV088 - Valutn result is incorrect for subtype & acc. to status & for proc.type & ?

  The SAP error message HRPAYDEBAV088 typically indicates that there is an issue with the valuation results in the payroll process, specifically related to a certain subtype and account status for a particular processing type. This error can arise in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly in the area of payroll accounting.
  Cause:
  
  Incorrect Configuration: The error may be due to incorrect configuration in the payroll schema or valuation rules. This could involve incorrect settings for wage types, subtypes, or processing types.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that lead to incorrect valuation.
  Missing or Incorrect Valuation Classes: If the valuation classes for certain wage types are not set up correctly, it can lead to incorrect results.
  Processing Type Issues: The processing type specified may not be compatible with the subtype or the account status being used.
  
  Solution:
  
  Check Configuration: Review the payroll schema and valuation rules to ensure that they are set up correctly. Pay particular attention to the wage types and their associated subtypes.
  Validate Employee Data: Ensure that the employee master data is complete and accurate. Check for any missing or incorrect entries that could affect payroll processing.
  Review Valuation Classes: Verify that the valuation classes for the relevant wage types are correctly defined and that they align with the expected processing types.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or PC_PAYDEL to analyze the payroll results for the affected employee. Look for any discrepancies or errors in the valuation results.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Testing: After making any changes, run a test payroll to see if the issue has been resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HCM expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the HRPAYDEBAV088 error and implement a solution to resolve it.