How To Fix HRPAYDEMUSCHG_BV159 - Wage types for current payments per SI split period are not available.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Wage types for current payments per SI split period are not available.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEMUSCHG_BV159 - Wage types for current payments per SI split period are not available. ?

  The SAP error message HRPAYDEMUSCHG_BV159 indicates that there are wage types for current payments that are not available for the specified Social Insurance (SI) split period. This typically occurs in the context of payroll processing when the system is unable to find the necessary wage types for the current payment period.
  Causes:
  
  Missing Wage Types: The wage types required for the current payment period may not be defined in the system.
  Incorrect Configuration: The configuration for the wage types in the payroll schema may be incorrect or incomplete.
  Data Entry Errors: There may be errors in the employee master data or payroll data that prevent the system from recognizing the wage types.
  Period Split Issues: The split period for social insurance may not be correctly set up, leading to discrepancies in the wage types available for that period.
  Customizations: If there are custom developments or modifications in the payroll process, they may interfere with the standard wage type processing.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W).
  Ensure that the wage types required for the current payment period are defined and active.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to ensure that the wage types are correctly included in the processing logic.
  Make sure that the schema is correctly configured to handle the SI split periods.
  
  
  
  Validate Employee Data:
  
  Review the employee master data (transaction code PA30) to ensure that the wage types are correctly assigned to the employee.
  Check for any inconsistencies or missing data that could affect payroll processing.
  
  
  
  Check SI Split Configuration:
  
  Verify the configuration for social insurance split periods (transaction code SPRO -> Personnel Management -> Payroll -> Payroll: General -> Social Insurance -> Define Split Periods).
  Ensure that the split periods are correctly defined and that the wage types are available for those periods.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation (transaction code PC00_MXX_CALC where XX is the country code) to identify any issues in the payroll run and to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PA30: Maintain HR Master Data
  PE01: Payroll Schema
  SM30/SM31: Table Maintenance
  SPRO: Customizing Implementation Guide
  
  
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for your specific country version.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.