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Message type: E = Error
Message class: HRPAYDEMUSCHG_BV - Maternity Protection Act - Prohibited Activities
Message number: 100
Message text: No average exists for prohibited activities from &1 to &2
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HRPAYDEMUSCHG_BV100
- No average exists for prohibited activities from &1 to &2 ?The SAP error message HRPAYDEMUSCHG_BV100 with the description "No average exists for prohibited activities from &1 to &2" typically occurs in the context of payroll processing, particularly when dealing with employee activities that are subject to certain restrictions or prohibitions.
Cause:
This error usually arises when the system is trying to calculate an average for a specific activity or wage type, but it cannot find the necessary data for the specified period (from &1 to &2). The "prohibited activities" refer to certain wage types or activities that are not allowed to be averaged due to legal or organizational policies.
Possible Causes Include:
- Missing Data: There may be no entries in the relevant infotypes (e.g., IT0008 for basic pay) for the specified period.
- Incorrect Configuration: The configuration for the wage types or activities may not be set up correctly in the payroll schema.
- Prohibited Activities: The activities being processed may be explicitly marked as prohibited for averaging in the system settings.
Solution:
To resolve this error, you can take the following steps:
Check Infotypes: Verify that the relevant infotypes for the employee in question have the necessary data for the specified period. Ensure that there are no gaps in the data.
Review Configuration: Check the configuration of the payroll schema and the wage types involved. Ensure that the wage types are correctly defined and that the rules for averaging are set up properly.
Adjust Prohibited Activities: If the activities are indeed prohibited, you may need to review the business rules and determine if any adjustments can be made to allow for averaging, or if the payroll process needs to be adjusted to handle these cases differently.
Consult Documentation: Refer to SAP documentation or notes related to payroll processing and prohibited activities to understand the specific configurations and rules that apply.
Debugging: If you have access to technical resources, consider debugging the payroll run to identify where the error is occurring and what data is being processed.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance, providing them with the error message and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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