How To Fix HRPAYDEPBSZV213 - Subapplication 01 ZVMP is active from &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: Subapplication 01 ZVMP is active from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV213 - Subapplication 01 ZVMP is active from &1 to &2 ?

  The SAP error message HRPAYDEPBSZV213 typically relates to payroll processing in the Human Resources (HR) module, specifically concerning the payroll subapplication. The message indicates that a specific subapplication (in this case, ZVMP) is active for a defined period, which may lead to issues if the payroll run is not aligned with the active periods of the subapplication.
  Cause:
  
  Active Subapplication: The error suggests that the subapplication ZVMP is active for the specified date range (&1 to &2). This could mean that there are specific payroll rules or configurations that are currently in effect, which may not be compatible with the payroll run you are attempting to execute.
  Configuration Issues: There may be configuration settings in the payroll schema or rules that are not correctly set up to handle the active subapplication.
  Incorrect Payroll Period: The payroll period you are trying to process may not align with the active dates of the subapplication.
  
  Solution:
  
  Check Subapplication Configuration: Review the configuration of the subapplication ZVMP in the SAP system. Ensure that it is set up correctly and that the active dates are appropriate for the payroll run you are attempting.
  Align Payroll Period: Make sure that the payroll period you are processing falls within the active dates of the subapplication. If necessary, adjust the payroll period or the active dates of the subapplication.
  Consult Documentation: Refer to SAP documentation or notes related to the specific subapplication ZVMP for any additional requirements or configurations that may need to be addressed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert who can provide more tailored assistance based on your specific configuration and requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PE03 (Maintain Payroll Schema) or PE04 (Maintain Payroll Rules) to review and adjust the payroll schema and rules.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on handling this specific error message.
  Testing: After making any changes, conduct a test payroll run to ensure that the issue has been resolved and that the payroll process can proceed without errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.