How To Fix HRPAYDEBAV107 - & cannot be determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: & cannot be determined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBAV107 - & cannot be determined ?

  The SAP error message HRPAYDEBAV107 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of payroll accounting and the determination of wage types or amounts. The message "cannot be determined" suggests that the system is unable to find the necessary data to complete a payroll calculation or to generate a payroll result.
  Possible Causes:
  
  Missing Master Data: The employee's master data (such as infotypes related to payroll, personal data, or organizational assignments) may be incomplete or missing.
  Incorrect Configuration: There may be issues with the configuration of wage types, payroll schemas, or other related settings in the system.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect entries in the payroll results or infotypes.
  Authorization Issues: The user may not have the necessary authorizations to access certain data required for payroll processing.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.
  
  Solutions:
  
  Check Master Data: Review the employee's master data to ensure that all necessary infotypes are correctly filled out and complete.
  Review Configuration: Check the configuration of payroll settings, including wage types and payroll schemas, to ensure they are set up correctly.
  Run Consistency Checks: Use transaction codes like PE51 or PC00_MXX_CALC to run payroll consistency checks and identify any discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required payroll data.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the determination is failing. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE51 (Maintain Payroll Schema).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message HRPAYDEBAV107.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.