How To Fix HRPAYDECI362 - Calculation rule &1 not implemented; no vacation pay


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 362

  • Message text: Calculation rule &1 not implemented; no vacation pay

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDECI362 - Calculation rule &1 not implemented; no vacation pay ?

    The SAP error message HRPAYDECI362 indicates that there is a problem with the calculation rule for vacation pay in the payroll process. Specifically, it states that the calculation rule referenced (denoted as &1) has not been implemented, which means that the system does not know how to calculate vacation pay for the given scenario.

    Cause:

    1. Missing Implementation: The calculation rule for vacation pay has not been defined or implemented in the system.
    2. Configuration Issues: There may be issues in the configuration of the payroll schema or the specific calculation rules related to vacation pay.
    3. Incorrect Payroll Area: The employee may belong to a payroll area that does not have the necessary rules defined.
    4. Custom Development: If there are custom developments or modifications in the payroll process, they may not have included the necessary logic for vacation pay.

    Solution:

    1. Check Calculation Rules: Review the payroll schema and ensure that the calculation rule for vacation pay is defined and implemented correctly. You can do this by navigating to the relevant configuration in the SAP system (usually in the SPRO transaction under Payroll settings).

    2. Implement Missing Rules: If the calculation rule is missing, you will need to implement it. This may involve creating a new rule or modifying an existing one to include the necessary logic for vacation pay.

    3. Review Payroll Area Settings: Ensure that the payroll area settings are correct and that they include the necessary rules for vacation pay.

    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on how to implement or modify calculation rules in the payroll schema.

    5. Testing: After making changes, run a test payroll to ensure that the vacation pay is calculated correctly and that the error message no longer appears.

    6. Seek Expert Help: If you are not familiar with payroll configuration in SAP, it may be beneficial to consult with an SAP HR consultant or a technical expert who can assist in resolving the issue.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings), PE01 (to maintain payroll schemas), and PC00_MXX_CEDT (to run payroll).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on implementing calculation rules.
    • Documentation: Review the SAP Help Portal for detailed documentation on payroll processing and calculation rules.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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