How To Fix HRPAYDEMUSCHG_BV080 - Valuation period (average valid for)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEMUSCHG_BV - Maternity Protection Act - Prohibited Activities

• Message number: 080

• Message text: Valuation period (average valid for)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV080 - Valuation period (average valid for) ?

  The SAP error message HRPAYDEMUSCHG_BV080 typically relates to issues in the payroll processing, specifically concerning the valuation period for average calculations in the context of payroll or benefits. This error can occur when the system is unable to determine a valid valuation period for the average calculation of certain wage types or benefits.
  Cause:
  
  Missing or Incorrect Configuration: The valuation period may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the payroll schema.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the system from determining the correct valuation period.
  Time Period Issues: The payroll period being processed may not align with the defined valuation periods in the system.
  Changes in Employment Status: If an employee's status has changed (e.g., from active to inactive), it may affect the valuation period.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the valuation period in the payroll schema. Ensure that the valuation periods are correctly defined and that they align with the payroll periods.
  Review Employee Data: Check the employee master data for any inconsistencies or missing information that could affect the valuation period. Ensure that all relevant fields are populated correctly.
  Validate Payroll Results: Look at the payroll results for the employee in question to ensure that there are no errors or missing entries that could impact the valuation.
  Adjust Time Periods: Ensure that the payroll period being processed is valid and corresponds to the defined valuation periods. If necessary, adjust the payroll period or the valuation period settings.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and troubleshoot employee data and payroll results.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEMUSCHG_BV080 error message.