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Message type: E = Error
Message class: HRPAYDESVUV - Error Messages, Payroll Germany, Accident Insurance
Message number: 081
Message text: The recalculation date could not be set when DSSD is being processed.
When processing DSSD notifications, the recalculation date is set in
table P01UV_MLDAUFR for the partial wage statement affected to ensure
that the partial wage statement is reported again with up-to-date data
on the hazard pay areas after a proactive DSSD.
In this case, it was not possible to set the recalculation date.
The processing of the notification is continued. A warning message is
issued.
If necessary, manually set the recalculation date in table
P01UV_MLDAUFR.
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.
HRPAYDESVUV081
- The recalculation date could not be set when DSSD is being processed. ?The SAP error message HRPAYDESVUV081 typically occurs in the context of payroll processing, particularly when dealing with the DSSD (Dynamic Salary Structure Data) functionality. This error indicates that the system is unable to set the recalculation date during the processing of DSSD.
Cause:
The error can be caused by several factors, including:
- Incorrect Configuration: The payroll configuration may not be set up correctly, particularly in relation to the DSSD settings.
- Missing Data: Required data for recalculation may be missing or incomplete, such as employee master data or payroll results.
- Date Issues: The recalculation date may fall outside of the permissible range or may not align with the payroll period.
- Authorization Issues: The user may not have the necessary authorizations to perform the recalculation.
Solution:
To resolve the error, you can take the following steps:
- Check Configuration: Review the payroll configuration settings related to DSSD. Ensure that all necessary parameters are correctly set up.
- Verify Data: Ensure that all required data for the employee is complete and accurate. This includes checking the employee's master data and any relevant infotypes.
- Review Dates: Check the recalculation date and ensure it is valid and within the correct payroll period.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the payroll processing. If not, contact your SAP security administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or notes related to DSSD and payroll processing for any specific guidelines or troubleshooting steps.
- Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require assistance from a technical consultant.
Related Information:
If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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