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Message type: E = Error
Message class: HRPAYDEEH - Notification class for surveys, DE
Message number: 415
Message text: EE not counted as no earnings in relevant month
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HRPAYDEEH415
- EE not counted as no earnings in relevant month ?The SAP error message HRPAYDEEH415, which states "EE not counted as no earnings in relevant month," typically occurs in the context of payroll processing within the SAP HR module. This message indicates that an employee (EE) is not being counted for payroll processing in a specific month because there are no earnings recorded for that period.
Causes:
- No Earnings Data: The employee may not have any earnings recorded for the relevant payroll period. This could be due to various reasons such as unpaid leave, absence, or simply no work performed during that month.
- Incorrect Payroll Configuration: There may be issues with the payroll configuration or master data that prevent earnings from being calculated or displayed.
- Time Management Issues: If the employee's time data is not correctly recorded or approved, it may lead to no earnings being generated.
- Payroll Status: The employee's payroll status might be set in a way that excludes them from payroll processing for that month (e.g., inactive status).
- Absence Management: If the employee is on an extended leave of absence without pay, this could also lead to no earnings being recorded.
Solutions:
- Check Employee Master Data: Verify the employee's master data to ensure that all relevant information is correctly maintained, including their employment status and payroll area.
- Review Time Data: Check the time management records for the employee to ensure that all hours worked or leave taken are accurately recorded and approved.
- Payroll Configuration: Review the payroll configuration settings to ensure that they are set up correctly for the employee's payroll area and that there are no restrictions preventing earnings from being calculated.
- Absence Records: If the employee is on leave, check the absence records to confirm that they are correctly entered and that the absence type is configured to allow for payroll processing.
- Run Payroll Simulation: Perform a payroll simulation for the employee to identify any issues in the payroll calculation process that may be causing the absence of earnings.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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