How To Fix HRPAYDEBAV220 - No consistent assignment of calculation method

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: No consistent assignment of calculation method

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBAV220 - No consistent assignment of calculation method ?

  The SAP error message HRPAYDEBAV220 indicates that there is an inconsistency in the assignment of calculation methods in the payroll process. This error typically arises in the context of payroll processing in the SAP HR module, particularly when dealing with wage types and their associated calculation methods.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Configuration: There may be inconsistencies in the configuration of wage types and their associated calculation methods in the payroll schema.
  Missing or Incorrect Assignment: A wage type may not be correctly assigned to a calculation method, or the calculation method may not be defined properly in the payroll schema.
  Changes in Configuration: Recent changes in the payroll configuration or updates to the system may have led to inconsistencies.
  Custom Development: If there are custom developments or modifications in the payroll process, they may not align with the standard configuration.
  
  Solution:
  To resolve the HRPAYDEBAV220 error, you can follow these steps:
  
  
  Check Payroll Schema:
  
  Go to the transaction code PE01 (Schema Maintenance) and check the payroll schema being used.
  Ensure that all wage types are correctly assigned to their respective calculation methods.
  
  
  
  Review Wage Type Configuration:
  
  Use transaction code OH11 to check the configuration of wage types.
  Verify that each wage type has a valid calculation method assigned.
  
  
  
  Consistency Check:
  
  Perform a consistency check on the payroll configuration. You can use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll) to run a payroll simulation and identify any inconsistencies.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or modifications in the payroll process, review them to ensure they do not conflict with the standard payroll processing logic.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll configuration for your specific country version to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary adjustments, run a test payroll to ensure that the error is resolved and that payroll calculations are consistent.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Training and Documentation: Consider reviewing SAP training materials or documentation related to payroll configuration to enhance understanding and prevent future issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.