How To Fix HRPAYDEPBSZV107 - No payroll control (T5DPBSZVPY) "&1" found for "&2"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: No payroll control (T5DPBSZVPY) "&1" found for "&2"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV107 - No payroll control (T5DPBSZVPY) "&1" found for "&2" ?

  The SAP error message HRPAYDEPBSZV107 indicates that there is no payroll control record found for the specified payroll area and period. This error typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module.
  Cause:
  
  Missing Payroll Control Record: The most common cause of this error is that the payroll control record for the specified payroll area and period does not exist. This can happen if the payroll has not been initialized for that period.
  Incorrect Payroll Area: The payroll area specified in the error message may be incorrect or not set up properly in the system.
  Data Entry Errors: There may be a typo or incorrect data entry when specifying the payroll area or period.
  Configuration Issues: There could be configuration issues in the payroll settings that prevent the creation of the payroll control record.
  
  Solution:
  
  Check Payroll Control Records: Verify if the payroll control record exists for the specified payroll area and period. You can do this by navigating to the relevant transaction (e.g., PE03) and checking the payroll control records.
  Create Payroll Control Record: If the record does not exist, you may need to create it. This can typically be done using the transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver) to run the payroll for the specified period.
  Verify Payroll Area Configuration: Ensure that the payroll area is correctly configured in the system. Check the settings in the relevant infotypes (e.g., IT0001, IT0008) to ensure that employees are assigned to the correct payroll area.
  Check for Data Entry Errors: Double-check the payroll area and period entered in the transaction to ensure there are no typos or incorrect values.
  Consult Documentation: Review SAP documentation or consult with your SAP HCM functional consultant for specific configuration settings related to payroll processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE03 (Payroll Control Record), PC00_MXX_CALC (Payroll Calculation), and others related to payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and create payroll control records.
  Testing in Development: If you are making changes to payroll configurations, consider testing in a development or quality assurance environment before applying changes to production.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP HCM for further assistance.