How To Fix HRPAYDEBAV317 - Check the income scale for personnel number & and entitlement &


HRPAYDEBAV317 - Overview

  • Message type: E = Error

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

  • Message number: 317

  • Message text: Check the income scale for personnel number & and entitlement &

  • Show details Hide details
  • What causes this issue?

    No income ranges are defined in table V_T5DCO.

    System Response

    Processing continues, but no income ranges are defined for calculation
    procedure "Employment Period for Income".

    How to fix this error?

    Check your entries in view V_T5DCO. Note that if an income range has no
    upper limit, it must be assigned constant MAXOG as the upper limit.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEBAV317 - Check the income scale for personnel number & and entitlement & ?
    The SAP error message HRPAYDEBAV317 typically indicates an issue related to the income scale for a specific personnel number and entitlement in the payroll processing module. This error can arise due to various reasons, including incorrect configuration, missing data, or inconsistencies in the employee's payroll information.
    
    Cause: Missing or Incorrect Income Scale: The income scale for the specified personnel number may not be defined or may be incorrectly set up in the system. Data Inconsistencies: There may be inconsistencies in the employee's master data or payroll data that prevent the system from correctly determining the income scale.
    Configuration Issues: The payroll configuration for the specific entitlement may not be set up correctly, leading to the inability to retrieve the income scale. Authorization Issues: The user may not have the necessary authorizations to access the income scale data.
    Solution: Check Income Scale Configuration: Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction) and verify that

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