How To Fix HRPAYDESVUV060 - Error in Customizing for subapplication BG02 for pers. area/subarea &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVUV - Error Messages, Payroll Germany, Accident Insurance

• Message number: 060

• Message text: Error in Customizing for subapplication BG02 for pers. area/subarea &1&2

What causes this issue?

In Customizing table T596M (subapplication BG02), you store standard
hazard pay areas per personnel area and subarea (Reporting) that are
used for employees. You can do this as long as infotype 0029 has not
been overridden.

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

There is no employee area/subarea (that is summarized on &v1&&v2&) in
Customizing table T5D0P for the personnel area/subarea (Reporting) &v1&
&v2& defined in Customizing table T596M (subapplication BG02). Therefore
the entry for this personnel area/subarea (Reporting) &v1&&v2& in table
T596M (subapplication BG02) is unnecessary.
Procedure
With the introduction of the new AI notification procedure, SAP
recommends that you remove unnecessary entries in table T596M (subap
plication BG02).

System Response

How to fix this error?

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 HRPAYDESVUV060 - Error in Customizing for subapplication BG02 for pers. area/subarea &1&2 ?

  The SAP error message HRPAYDESVUV060 typically indicates an issue in the configuration settings for the subapplication BG02 (which is related to payroll processing) for a specific personnel area and subarea. This error can arise due to various reasons, such as missing or incorrect configuration settings in the payroll schema, infotype settings, or other related customizing settings.
  Cause:
  
  Missing Configuration: The required customizing settings for the specified personnel area and subarea may not be maintained in the system.
  Incorrect Settings: There may be incorrect or inconsistent settings in the payroll configuration that do not align with the requirements for the specified personnel area/subarea.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payroll settings for the specified area.
  Data Inconsistencies: There may be inconsistencies in the master data or infotypes related to the personnel area/subarea.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the payroll settings for the specific personnel area and subarea.
  Ensure that all required settings for the subapplication BG02 are correctly configured.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that it is correctly set up for the personnel area/subarea in question.
  Make sure that the relevant infotypes and rules are included in the payroll processing.
  
  
  
  Verify Infotype Data:
  
  Check the infotype data for the employees in the specified personnel area/subarea to ensure that all required information is correctly maintained.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll process has the necessary authorizations to access and modify the payroll settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making any changes, perform a test run of the payroll process to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for customizing), PA30 (to view infotype data), and PC00_MXX_CEDT (for payroll processing) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into the configuration requirements.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDESVUV060 error in your SAP system.