How To Fix HRPAYDEBAV259 - Method G0 must expire before conversion method & can be applied


HRPAYDEBAV259 - Overview

  • Message type: E = Error

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

  • Message number: 259

  • Message text: Method G0 must expire before conversion method & can be applied

  • Show details Hide details
  • What causes this issue?

    You defined conversion method &V1& in infotype 263. This method checks
    the conversion amount against a global gross payment amount. This amount
    is generated by method W0, however, which therefore has to run first in
    payroll accounting.

    System Response

    Payroll accounting is canceled.

    How to fix this error?

    Use a different method to determine the conversion amount.
    Alternatively, you can create an additional record for infotype Deferred
    Compensation (263) with method W0. Make sure that the priority of this
    conversion method is higher than that of method &V1&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


HRPAYDEBAV259 - Details

  • The SAP error message HRPAYDEBAV259 indicates that there is an issue with the sequence of conversion methods being applied in the payroll process. Specifically, it states that the method G0 (which typically refers to a specific payroll processing method) must expire before another conversion method can be applied.
    
    Cause: This error usually arises in the context of payroll processing when: There are overlapping or conflicting payroll methods being applied to an employee's payroll data. The system is trying to apply a new conversion method while the previous method (G0) is still active or has not yet been completed or expired. There may be configuration issues in the payroll schema or rules that dictate how and when methods can be applied.
    Solution: To resolve this error, you can take the following steps: Check Payroll Configuration: Review the payroll configuration settings in the SAP system to ensure that the methods are set up correctly and that there are no conflicts. Ensure that

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