How To Fix HRPAYDESV144 - The monthly gross remuneration is missing from infotype 0700 subtype DBZU

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: The monthly gross remuneration is missing from infotype 0700 subtype DBZU

What causes this issue?

If you have used the infotypes <LS>Recurring Payments/Deductions</>
(0014) or <LS>Additional Payments</> (0015) to define the supplement to
maternity pay manually or to define a net amount for the calculation
base of the supplement manually, you need to fill the input field
<DS:DE.P01_EA_BRUTMON_P>Monthly Gross Remuneration</> in the <LS>
Remuneration</> group box in the infotype <LS>Electronic Data Exchange
</> (0700) subtype <LS>DBZU</> (AAG: Maternity).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To create the reimbursement notification of employer expenses for
maternity, fill the input field in the infotype <LS>Electronic Data
Exchange</> (0700) subtype <LS>DBZU</>.
You also need to fill the input fields <DS:DE.P01_EA_NETMON_P>Monthly
Net Remuneration</>, <DS:DE.P01_EA_NETTG_P>Daily Net Remuneration</>,
and <DS:DE.P01_EA_ZUMUG_P>Supplement to Maternity Pay (Until 12/31/2013)
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV144 - The monthly gross remuneration is missing from infotype 0700 subtype DBZU ?

  The SAP error message HRPAYDESV144 indicates that the monthly gross remuneration is missing from infotype 0700 (Remuneration) with subtype DBZU (which typically refers to a specific type of remuneration or payment). This error usually arises during payroll processing when the system expects to find a value for the monthly gross remuneration but does not.
  Cause:
  
  Missing Data: The most common cause is that the relevant infotype (0700) has not been maintained correctly for the employee in question. Specifically, the monthly gross remuneration field may be empty or not filled out.
  Incorrect Configuration: There may be issues with the configuration of the remuneration infotype or the payroll schema that leads to the system not being able to retrieve the necessary data.
  Data Entry Errors: There could be errors during data entry, such as incorrect dates or missing records that prevent the system from calculating the remuneration correctly.
  
  Solution:
  
  
  Check Infotype 0700: 
  
  Go to the employee's master data and check infotype 0700 for the relevant period. Ensure that the monthly gross remuneration is filled in correctly.
  If the infotype is missing, you may need to create it or update it with the correct values.
  
  
  
  Review Payroll Configuration:
  
  Ensure that the payroll schema is correctly configured to read the remuneration data from infotype 0700. This may involve checking the payroll driver and the relevant rules that process remuneration.
  
  
  
  Data Consistency:
  
  Verify that there are no inconsistencies in the employee's data that could affect payroll processing. This includes checking for any missing infotypes or incorrect dates.
  
  
  
  Testing:
  
  After making the necessary corrections, run a test payroll for the employee to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your organization's configuration.
  
  
  
  Related Information:
  
  Infotype 0700: This infotype is used to maintain remuneration details for employees. It is crucial for payroll calculations.
  Subtype DBZU: This subtype may refer to a specific type of remuneration, and understanding its purpose can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling remuneration infotypes.
  
  By following these steps, you should be able to resolve the HRPAYDESV144 error and ensure that the payroll process runs smoothly.