How To Fix HRPAYDEPBSZV162 - No SPI (T5DPBSZVZVE) "&1&2" found for "&3"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 162

• Message text: No SPI (T5DPBSZVZVE) "&1&2" found for "&3"

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 HRPAYDEPBSZV162 - No SPI (T5DPBSZVZVE) "&1&2" found for "&3" ?

  The SAP error message HRPAYDEPBSZV162 indicates that there is a missing or unrecognized SPI (Special Payment Indicator) in the payroll processing for a specific employee or payroll run. The message format typically includes placeholders for specific values, which are represented as "&1", "&2", and "&3". 
  Cause:
  
  Missing SPI Configuration: The SPI that is being referenced in the payroll run is not defined in the system. This could be due to a configuration oversight or an incorrect entry in the payroll schema.
  Incorrect Employee Data: The employee's master data may not have the necessary SPI assigned, or it may be incorrectly set up.
  Customizations or Enhancements: If there are custom payroll processes or enhancements, they may not be correctly handling the SPI.
  
  Solution:
  
  
  Check SPI Configuration:
  
  Go to the configuration settings for Special Payment Indicators in the SAP system (usually found in the payroll area).
  Ensure that the SPI referenced in the error message is defined and correctly configured.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (infotypes) to ensure that the correct SPI is assigned.
  Use transaction codes like PA20 or PA30 to view and edit employee data.
  
  
  
  Payroll Schema Review:
  
  Review the payroll schema to ensure that it includes the necessary logic to handle the SPI.
  If there are customizations, ensure that they are correctly implemented and do not interfere with standard processing.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll for the affected employee to verify that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and SPI for additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PA20 (Display HR Master Data)
  PA30 (Maintain HR Master Data)
  PE02 (Maintain Payroll Schema)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above areas, 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 cause of the error and implement a solution to resolve it.