How To Fix HRPAYDEPBSZV223 - Remuneration from non-SR periods is assigned back to SR periods

HRPAYDEPBSZV223 - Overview

• Message type: E = Error

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

• Message number: 223

• Message text: Remuneration from non-SR periods is assigned back to SR periods

Self-Explanatory Message

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HRPAYDEPBSZV223 - Details

• The SAP error message HRPAYDEPBSZV223 indicates that there is an issue with the assignment of remuneration from non-Special Remuneration (SR) periods to Special Remuneration periods. This typically occurs in the context of payroll processing, where the system expects that remuneration should be correctly allocated to the appropriate periods based on the type of remuneration and the payroll configuration.
  
  Cause:
  
  Incorrect Configuration: The payroll configuration may not be set up correctly, leading to the system trying to assign remuneration from non-SR periods to SR periods.
  Data Entry Errors: There may be errors in the master data or payroll results that cause the system to misinterpret the periods.
  Changes in Employment Status: If an employee's status changes (e.g., from regular to special remuneration), it may lead to inconsistencies in how remuneration is processed.
  Retroactive Accounting: If there are retroactive changes in remuneration that affect periods that should not be included in SR processing, this error can occur.
  
  
  Solution:
  
  Review