How To Fix HRPAYDECI149 - Groupings from master data cannot be determined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

  • Message number: 149

  • Message text: Groupings from master data cannot be determined

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message HRPAYDECI149 - Groupings from master data cannot be determined ?

    The SAP error message HRPAYDECI149, which states "Groupings from master data cannot be determined," typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that the system is unable to determine the necessary groupings from the employee's master data, which are required for payroll calculations.

    Causes:

    1. Missing or Incomplete Master Data: The employee's master data may be incomplete or missing essential information, such as personnel area, employee group, or employee subgroup.
    2. Incorrect Configuration: The configuration settings for payroll processing may not be set up correctly, leading to issues in determining groupings.
    3. Data Consistency Issues: There may be inconsistencies in the data, such as mismatched infotypes or incorrect entries in the employee's records.
    4. Authorization Issues: The user may not have the necessary authorizations to access the required master data.

    Solutions:

    1. Check Master Data: Review the employee's master data in the relevant infotypes (e.g., IT0001 - Organizational Assignment, IT0002 - Personal Data) to ensure all required fields are filled out correctly.
    2. Review Payroll Configuration: Ensure that the payroll configuration settings are correctly defined in the system. This includes checking the payroll area, employee group, and employee subgroup settings.
    3. Run Consistency Checks: Use transaction codes like PA30 (Maintain HR Master Data) to check for inconsistencies in the employee's data. You can also run reports to identify any missing or incorrect entries.
    4. Authorization Check: Verify that the user has the necessary authorizations to access and process the payroll data.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific payroll area or grouping to ensure that all necessary configurations are in place.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on resolving it.
    • Testing: After making changes, perform a test run of the payroll process to ensure that the error has been resolved and that payroll calculations are functioning correctly.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM specialist or reach out to SAP support for further assistance.

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