How To Fix HRPAYDEPBSZV211 - Subapplication 01 ZVMP does not start on the first day of the month

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: Subapplication 01 ZVMP does not start on the first day of the month

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV211 - Subapplication 01 ZVMP does not start on the first day of the month ?

  The SAP error message HRPAYDEPBSZV211, which indicates that the subapplication 01 ZVMP does not start on the first day of the month, typically relates to payroll processing issues within the SAP HR module. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The payroll schema or the specific subapplication (ZVMP) may not be configured correctly to run on the first day of the month.
  Date Settings: The system date or the payroll period settings may not align with the expected start date for the payroll run.
  Missing Master Data: Employee master data or payroll-related data may be incomplete or incorrect, preventing the subapplication from executing.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may interfere with the execution of the subapplication.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to start the subapplication.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payroll schema and ensure that the subapplication ZVMP is set to run on the first day of the month. This can be done in transaction code PE01 (Schema Maintenance).
  Verify Dates: Ensure that the system date is correct and that the payroll period is set up properly. You can check this in transaction code PA03 (Maintain Payroll Periods).
  Review Master Data: Check the employee master data for any missing or incorrect information that could prevent the payroll run. Use transaction codes PA20 or PA30 to review employee records.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the subapplication to fail.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the payroll run. This can be checked in transaction code SU53 (Authorization Check).
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps. You can search for notes related to HR payroll processing in the SAP Support Portal.
  Documentation: Review the SAP HR documentation for payroll processing to ensure that all steps and configurations are correctly followed.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR payroll processing.