Do you have any question about this error?
Message type: E = Error
Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)
Message number: 297
Message text: Error in indirect valuation for infotype &
An error occurred during indirect valuation for infotype &V1& for the
period from &V2& to &V3&. A possible cause is that different currencies
are present during the period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Transfer the data in two steps: first up to the time of the currency
changeover and then a second time up to the desired end time.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEBAV297
- Error in indirect valuation for infotype & ?The SAP error message HRPAYDEBAV297 typically indicates an issue with indirect valuation in the context of payroll processing, specifically related to infotypes in the Human Resources (HR) module. This error can arise due to various reasons, and understanding the cause and finding a solution requires a systematic approach.
Cause:
- Incorrect Configuration: The indirect valuation may not be correctly configured in the system. This could involve incorrect settings in the wage types or valuation classes.
- Missing Data: Required data for the valuation might be missing or incorrectly entered in the infotype.
- Infotype Issues: The specific infotype referenced in the error message may have inconsistencies or errors in the data.
- Valuation Schema: The valuation schema might not be set up correctly, leading to issues in how the system calculates values.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the data related to the infotype.
Solution:
- Check Configuration: Review the configuration settings for the wage types and ensure that the indirect valuation is set up correctly. This includes checking the valuation classes and the relevant payroll schemas.
- Validate Infotype Data: Go to the infotype mentioned in the error message and check for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
- Review Payroll Schema: Check the payroll schema to ensure that it is correctly defined and that the indirect valuation is properly integrated into the payroll process.
- Run Consistency Checks: Use transaction codes like PE03 (for payroll schemas) or PE04 (for wage types) to run consistency checks and identify any discrepancies.
- Check Authorizations: Ensure that the user has the necessary authorizations to access and modify the infotype data.
- Consult Documentation: Refer to SAP documentation or notes related to the specific infotype and indirect valuation for any additional guidance or known issues.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
HRPAYDEBAV296
Indicators for execution method and taxation type not allowed
What causes this issue? The "New Contract - German Pension Tax Law" indicator is only allowed for one of the "Pension Fund" execu...
HRPAYDEBAV295
Indicator only allowed for new contracts
What causes this issue? The "New Contract - German Pension Tax Law" indicator is only allowed for acceptances starting January 1, 2005.Syst...
HRPAYDEBAV298
Indicator 'Elig.Sub. Sec.100 EStG' is not permitted.
What causes this issue? The 'Elig.Sub. Sec.100 EStG' indicator is not permitted for the following combination of tax parameters: - Taxation...
HRPAYDEBAV299
The entry of value type & is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.