How To Fix HRPAYDESV011 - Error during indirect valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 011

• Message text: Error during indirect valuation

What causes this issue?

An error occurred while importing the employee's indirectly valuated
wage types from the master data. The indirect valuation could not be
performed.

System Response

Processing cannot continue for the affected personnel number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV011 - Error during indirect valuation ?

  The SAP error message HRPAYDESV011 indicates that there is an issue during the indirect valuation process in the payroll module. This error typically arises when the system encounters problems while trying to calculate or derive values for payroll components based on indirect valuation rules.
  Causes of HRPAYDESV011
  
  
  Missing Configuration: The indirect valuation may not be properly configured in the system. This could include missing valuation classes or incorrect settings in the payroll schema.
  
  
  Incorrect Master Data: Employee master data may be incomplete or incorrect. This includes missing infotypes or incorrect entries in relevant infotypes that are used for payroll calculations.
  
  
  Valuation Rules: The valuation rules defined for the specific wage types may not be set up correctly, leading to issues during the calculation.
  
  
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as overlapping periods or incorrect time data.
  
  
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may be causing conflicts or errors during the valuation.
  
  
  Solutions to HRPAYDESV011
  
  
  Check Configuration: Review the configuration settings for indirect valuation in the payroll schema. Ensure that all necessary valuation classes and rules are correctly defined.
  
  
  Validate Master Data: Check the employee master data for completeness and accuracy. Ensure that all relevant infotypes are filled out correctly and that there are no missing entries.
  
  
  Review Valuation Rules: Examine the valuation rules for the wage types involved in the payroll calculation. Make sure they are set up correctly and that they align with the intended payroll logic.
  
  
  Data Consistency Check: Perform a consistency check on the payroll data. Look for any overlapping periods or discrepancies in time data that could affect the calculation.
  
  
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise in ABAP or SAP payroll processing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  Engage SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
  Transaction Codes: Familiarize yourself with transaction codes such as PA30 (Maintain HR Master Data), PE51 (Maintain Payroll Schema), and PC00_MXX_CALC (Payroll Calculation) for managing payroll-related tasks.
  Documentation: Review the SAP Help Portal for documentation on payroll processing and indirect valuation to understand the underlying principles and configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYDESV011 error in your SAP system.