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Message type: E = Error
Message class: HRPAYDESVEE - Data Exchange for Compensation Benefits (EEL)
Message number: 029
Message text: &2: For BVGRD = 01, 02, 03, &1: &3 cannot be less than &4
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HRPAYDESVEE029
- &2: For BVGRD = 01, 02, 03, &1: &3 cannot be less than &4 ?The SAP error message HRPAYDESVEE029 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is related to the validation of certain payroll parameters, specifically when dealing with wage types and their associated characteristics.
Cause:
The error message indicates that for the specified benefit group (BVGRD) values (01, 02, 03), a certain parameter (likely a wage type or deduction) cannot be less than a specified threshold. The placeholders
&1
,&2
,&3
, and&4
in the error message represent specific values related to the payroll processing context:
&1
: The wage type or parameter being evaluated.&2
: The benefit group (BVGRD) that is being referenced.&3
: The value that is currently set for the parameter.&4
: The minimum allowable value for that parameter.This error typically arises when there is an inconsistency in the payroll configuration or when the data entered for payroll processing does not meet the defined rules.
To resolve this error, you can take the following steps:
Check Configuration: Review the configuration settings for the wage types associated with the benefit groups (BVGRD 01, 02, 03). Ensure that the minimum values are correctly defined in the system.
Review Payroll Data: Examine the payroll data for the employee(s) in question. Look for the specific wage type or parameter that is causing the issue and verify that its value meets the minimum requirement.
Adjust Values: If the current value of the parameter (represented by &3
) is indeed less than the minimum required value (represented by &4
), you will need to adjust the value accordingly. This may involve updating the employee's payroll data or correcting any erroneous entries.
Consult Documentation: Refer to SAP documentation or your organization's payroll processing guidelines to understand the specific rules and configurations that apply to the benefit groups and wage types in question.
Testing: After making the necessary adjustments, run a test payroll to ensure that the error does not reoccur.
Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant with expertise in SAP HCM payroll processing for further assistance.
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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