How To Fix HRPAYDESVRV010 - The subprocedure specified is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVRV - Message Class for rvBEA

• Message number: 010

• Message text: The subprocedure specified is not valid.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVRV010 - The subprocedure specified is not valid. ?

  The SAP error message HRPAYDESVRV010 typically indicates that there is an issue with a subprocedure specified in the payroll processing. This error can occur in the context of payroll processing in SAP HR (Human Resources) when the system cannot find or recognize the specified subprocedure.
  Causes:
  
  Incorrect Subprocedure Name: The subprocedure name specified in the payroll configuration may be incorrect or misspelled.
  Missing Configuration: The subprocedure may not be defined in the system, or the necessary configuration for the payroll process is missing.
  Authorization Issues: The user may not have the necessary authorizations to access the specified subprocedure.
  Transport Issues: If the system has recently undergone a transport of changes, the subprocedure may not have been transported correctly.
  Version Compatibility: There may be compatibility issues with the version of SAP being used, especially if customizations have been made.
  
  Solutions:
  
  Check Subprocedure Name: Verify that the subprocedure name is correctly specified in the payroll configuration. Ensure there are no typos or incorrect references.
  Review Configuration: Go to the relevant configuration settings in the SAP system (e.g., transaction code SPRO) and check if the subprocedure is defined correctly.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access the subprocedure.
  Transport Review: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  Consult Documentation: Review SAP documentation or notes related to the specific payroll process and subprocedure for any known issues or updates.
  Debugging: If you have access to debugging tools, you can analyze the payroll run to identify where the error is occurring and gather more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SPRO (SAP Reference IMG).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for the error message number or related keywords in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll processing.