How To Fix HRPAYDEBAV415 - For an equalization, the payment of equalization must also be entered


HRPAYDEBAV415 - Overview

  • Message type: E = Error

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

  • Message number: 415

  • Message text: For an equalization, the payment of equalization must also be entered

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


HRPAYDEBAV415 - Details

  • The SAP error message HRPAYDEBAV415 typically relates to payroll processing in the SAP HR module, specifically concerning equalization payments. This error indicates that when an equalization payment is being processed, the system requires that the corresponding payment for the equalization must also be entered.
    
    Cause: The error occurs when: An equalization payment is being processed, but the system does not find a corresponding payment entry. The payroll configuration or the specific payroll run is missing necessary data related to equalization payments. There may be a missing or incorrect configuration in the payroll schema or the related infotypes.
    Solution: To resolve this error, you can take the following steps: Check Payment Entries: Ensure that the payment for the equalization is correctly entered in the system. This may involve checking the relevant infotypes (e.g., Infotype 0015 for additional payments) to confirm that the payment data is present. Review Payroll Configuration: Verify the payroll configuration settings related to equalization payments. This includes

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


HRPAYDEBAV415 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant