How To Fix HRPAYDESV348 - Determine values for current period:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 348

• Message text: Determine values for current period:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV348 - Determine values for current period: ?

  The SAP error message HRPAYDESV348, which states "Determine values for current period," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system is unable to retrieve or calculate the necessary values for the current payroll period, which can be due to various reasons.
  Causes:
  
  Missing Master Data: Employee master data (such as infotypes related to payroll) may be incomplete or missing for the current period.
  Incorrect Payroll Configuration: There may be issues with the payroll schema or rules that prevent the system from calculating the necessary values.
  Time Management Issues: If time data (like attendance or absence records) is not correctly entered or processed, it can lead to this error.
  Period Locking: The payroll period may be locked, preventing any calculations from being performed.
  Incorrect Payroll Control Record: The payroll control record may not be set up correctly for the current period, which can affect the processing of payroll.
  Data Consistency Issues: There may be inconsistencies in the data that need to be resolved before payroll can be processed.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant employee master data is complete and accurate for the current payroll period. This includes checking infotypes like IT0000 (Actions), IT0001 (Organizational Assignment), IT0002 (Personal Data), and IT0008 (Basic Pay).
  Review Payroll Configuration: Verify that the payroll schema and rules are correctly configured and that there are no errors in the payroll processing logic.
  Validate Time Data: Ensure that all time data (attendance, absences, etc.) is correctly entered and processed. Check for any missing or incorrect entries.
  Unlock Payroll Period: If the payroll period is locked, consult with your SAP administrator to unlock it if necessary.
  Check Payroll Control Record: Review the payroll control record (transaction code: PC00_MXX_CALC) to ensure it is set up correctly for the current period.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify and resolve any inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to payroll processing and configuration to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM.