How To Fix HRPAYDEBAV444 - No distribution proposals for entitlement &1 and taxation type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 444

• Message text: No distribution proposals for entitlement &1 and taxation type &2

What causes this issue?

Table P01VA_AUFT does not contain any records for the entitlement and
the specified taxation type for the verdict.

System Response

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

How to fix this error?

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 HRPAYDEBAV444 - No distribution proposals for entitlement &1 and taxation type &2 ?

  The SAP error message HRPAYDEBAV444 indicates that there are no distribution proposals for a specific entitlement and taxation type. This error typically occurs in the context of payroll processing, particularly when the system is trying to generate payment proposals for employee entitlements (like bonuses, allowances, etc.) and cannot find the necessary distribution rules.
  Causes:
  
  Missing Configuration: The distribution rules for the specific entitlement and taxation type may not be configured in the system.
  Incorrect Master Data: The employee's master data may not be set up correctly, leading to the system not being able to find the appropriate distribution.
  Payroll Area Issues: The payroll area settings may not align with the entitlements being processed.
  Taxation Type Issues: The taxation type specified may not have any associated distribution proposals defined in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll and ensure that the distribution rules for the specific entitlement and taxation type are correctly defined.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant payroll area.
  
  
  
  Review Master Data:
  
  Check the employee's master data (using transaction PA30) to ensure that all relevant fields are filled out correctly, especially those related to entitlements and taxation.
  
  
  
  Validate Payroll Area Settings:
  
  Ensure that the payroll area settings are correctly configured to handle the entitlements being processed. This includes checking the payroll schema and rules.
  
  
  
  Check Taxation Type:
  
  Verify that the taxation type being used is valid and has the necessary distribution proposals defined. You can check this in the payroll configuration.
  
  
  
  Run Payroll Simulation:
  
  If applicable, run a payroll simulation to see if the error persists. This can help identify if the issue is with the current payroll run or a more systemic issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll processing for any specific guidance on handling this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.