How To Fix HRPAYDEBAV200 - Only use payment rule for entitlements with capital payment


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 200

  • Message text: Only use payment rule for entitlements with capital payment

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEBAV200 - Only use payment rule for entitlements with capital payment ?

    The SAP error message HRPAYDEBAV200 typically occurs in the context of payroll processing, particularly when dealing with payment rules for entitlements in the HR module. This error indicates that a payment rule is being applied incorrectly to an entitlement that is not meant to be processed as a capital payment.

    Cause:

    The error arises when:

    1. A payment rule is defined for an entitlement that is not classified as a capital payment.
    2. The configuration of the payment rules in the payroll schema does not align with the type of entitlement being processed.
    3. There may be a mismatch in the configuration settings for the payroll processing, leading to the application of incorrect rules.

    Solution:

    To resolve the HRPAYDEBAV200 error, you can take the following steps:

    1. Review Payment Rules: Check the payment rules defined in the payroll schema. Ensure that the rules are only applied to entitlements that are classified as capital payments.

    2. Check Entitlement Configuration: Verify the configuration of the entitlement in question. Ensure that it is correctly set up to be processed with the appropriate payment rules.

    3. Adjust Payroll Schema: If necessary, modify the payroll schema to ensure that the payment rules are correctly aligned with the types of entitlements being processed. This may involve:

      • Editing the schema to include conditions that differentiate between capital payments and other types of payments.
      • Ensuring that the correct rules are applied based on the entitlement type.
    4. Testing: After making changes, run a test payroll to ensure that the error does not occur again and that the entitlements are processed correctly.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring payment rules and entitlements.

    6. Seek Expert Help: If the issue persists, consider consulting with an SAP HR expert or your internal SAP support team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring payment rules and entitlements.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Training and Documentation: Ensure that your team is trained on the correct configuration of payroll processes and understands the implications of payment rules on entitlements.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring in the future.

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