How To Fix HRPAYDESVBEA038 - DBNE: Net remuneration missing for non-recurring payment

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVBEA - BEA Error Notifications

• Message number: 038

• Message text: DBNE: Net remuneration missing for non-recurring payment

What causes this issue?

If a non-recurring SI gross payment or a notification for a
non-recurring SI gross payment is specified, then the net remuneration (
non-recurring payment) must be filled in.

System Response

The notification is created with the status <ZK>With Errors</>.

How to fix this error?

Check your entry for the non-recurring payment.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVBEA038 - DBNE: Net remuneration missing for non-recurring payment ?

  The SAP error message HRPAYDESVBEA038 DBNE: Net remuneration missing for non-recurring payment typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system is unable to calculate the net remuneration for a non-recurring payment, which can be due to several reasons.
  Causes:
  
  Missing Data: The employee's master data or payroll data may be incomplete. This could include missing wage types, absence of necessary infotypes, or incorrect configuration.
  Incorrect Configuration: The payroll schema or the wage type configuration may not be set up correctly to handle non-recurring payments.
  Payroll Run Issues: If the payroll run was not executed correctly or if there were errors in previous payroll runs, it could lead to this issue.
  Tax or Deduction Issues: There may be issues with tax calculations or deductions that prevent the system from determining the net remuneration.
  Non-Recurring Payment Type: The specific non-recurring payment type may not be configured properly in the system.
  
  Solutions:
  
  Check Master Data: Verify that all relevant employee master data is complete and accurate. Ensure that all necessary infotypes (e.g., infotype 0008 for basic pay) are filled out correctly.
  Review Payroll Configuration: Check the payroll schema and wage type configuration to ensure that they are set up to handle non-recurring payments. This may involve reviewing the configuration in transaction codes such as PE01 (Schema) and PE02 (Wage Types).
  Run Payroll Simulation: Perform a payroll simulation to identify any issues in the payroll run. This can help pinpoint where the error is occurring.
  Check for Previous Errors: Review previous payroll runs for any errors that may have affected the current payroll processing.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and non-recurring payments for any specific guidance or updates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  Infotypes: Understand the relevant infotypes related to payroll, such as infotype 0008 (Basic Pay), infotype 0014 (Recurring Payments/Deductions), and infotype 0015 (Additional Payments).
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates related to payroll processing.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message HRPAYDESVBEA038.