How To Fix HRPAYDEPBSZV101 - 101-120 for CL_HRPBSDEZV_EMPLOYER

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: 101-120 for CL_HRPBSDEZV_EMPLOYER

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 HRPAYDEPBSZV101 - 101-120 for CL_HRPBSDEZV_EMPLOYER ?

  The SAP error message HRPAYDEPBSZV101 101-120 for the class CL_HRPBSDEZV_EMPLOYER typically relates to issues in the payroll processing for employees, particularly in the context of employer contributions or deductions. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payroll schema.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the payroll schema or in the infotypes related to payroll processing.
  Missing Data: Required data for payroll processing may be missing, such as employee master data, infotype records, or payroll-related settings.
  Incorrect Payroll Parameters: Parameters set for payroll calculations may not align with the requirements for the specific employee or employer contributions.
  Authorization Issues: The user may not have the necessary authorizations to execute payroll processing for the specified employee or employer.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that the payroll schema is correctly set up and that all necessary infotypes are configured properly.
  Verify Employee Data: Ensure that all required employee data is complete and accurate. Check infotypes such as IT0000 (Actions), IT0001 (Organizational Assignment), IT0002 (Personal Data), and any other relevant infotypes.
  Review Payroll Parameters: Check the payroll parameters and ensure they are correctly defined for the specific employee group or type.
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the error occurs. This can help pinpoint the specific issue causing the error.
  Check Authorizations: Ensure that the user executing the payroll process has the necessary authorizations to perform the action.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for payroll processing to ensure compliance with the required configurations and settings.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  Conclusion:
  Resolving the HRPAYDEPBSZV101 101-120 error requires a systematic approach to identify the root cause, whether it be configuration, data integrity, or authorization issues. By following the suggested solutions, you can effectively troubleshoot and resolve the error.