How To Fix HRPAYDEPBSZV018 - AUSWP &1 LAUFID &2 SPI &3 &4 is not yet complete

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 018

• Message text: AUSWP &1 LAUFID &2 SPI &3 &4 is not yet complete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV018 - AUSWP &1 LAUFID &2 SPI &3 &4 is not yet complete ?

  The SAP error message HRPAYDEPBSZV018 typically relates to payroll processing in the SAP HR module, specifically in the context of the Australian payroll system. This error indicates that a payroll run (identified by the parameters LAUFID and SPI) is not yet complete, which can prevent further processing or reporting.
  Cause:
  
  
  Incomplete Payroll Run: The payroll run identified by the specified parameters has not been fully processed. This could be due to various reasons, such as:
  
  The payroll run is still in progress.
  There are errors or issues that need to be resolved before the payroll can be completed.
  The payroll run was terminated or interrupted.
  
  
  
  Timing Issues: If you are trying to access or process data related to a payroll run that is still being executed or has not been finalized, you may encounter this error.
  
  
  Configuration Issues: There may be configuration settings in the payroll module that are not correctly set up, leading to incomplete processing.
  
  
  Solution:
  
  
  Check Payroll Status: Verify the status of the payroll run using transaction codes like PC00_MXX_CALC (where MXX is the country-specific payroll area). Ensure that the payroll run is complete and has no outstanding issues.
  
  
  Review Logs: Check the payroll logs for any errors or warnings that may indicate why the payroll run is incomplete. You can use transaction PC00_MXX_PBS to view the payroll log.
  
  
  Resolve Errors: If there are errors in the payroll run, address them accordingly. This may involve correcting master data, resolving time evaluation issues, or fixing any other discrepancies.
  
  
  Re-run Payroll: If necessary, you may need to re-run the payroll process after resolving any issues. Ensure that all required data is accurate and complete before re-running.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for your specific country version (in this case, Australia) for any additional troubleshooting steps.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_PBS: Payroll log
  PC00_MXX_CEDT: Payroll results
  
  
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to payroll processing.
  User Roles: Ensure that the user attempting to access or process the payroll has the necessary authorizations and roles assigned in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.