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Message type: E = Error
Message class: HRPAYES_DETAILED_LOG - Individual log of SLD report: bases file
Message number: 202
Message text: Situation BRDTP (use in payroll) has value &1 on date &2
The value of situation <LS>BRD calculation for part-time</> has been
read (BRDTP).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE PYES_SLD_DETLOG_SIT_PY_LOG OBJECT DOKU ID TXINCLUDE PYES_SLD_DETLOG_SIT_ERROR OBJECT DOKU ID TX
INCLUDE PYES_SLD_DETLOG_SIT_OK OBJECT DOKU ID TX
To access view <LS>Assignment of options to situations</> (V_T5EU3), use
button <LS>IMG</>.
INCLUDE PYES_SLD_DETLOG_NO_CODE_NAV OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
HRPAYES_DETAILED_LOG202
- Situation BRDTP (use in payroll) has value &1 on date &2 ?The SAP error message HRPAYES_DETAILED_LOG202 indicates an issue related to the payroll process in the SAP HR module, specifically concerning the situation BRDTP (which typically refers to a specific type of benefit or deduction). The message states that the situation BRDTP has a value of &1 on date &2, which suggests that there is an inconsistency or unexpected value for a payroll-related situation on a specific date.
Cause:
- Incorrect Configuration: The situation BRDTP may not be configured correctly in the system, leading to unexpected values.
- Data Entry Errors: There may be incorrect or incomplete data entered for the employee's payroll information.
- Master Data Issues: The employee's master data (such as infotypes related to payroll) may not be set up correctly, leading to discrepancies.
- Date-Specific Issues: The value for BRDTP may be valid for one date but not for another, indicating a potential issue with how the payroll periods are defined or processed.
Solution:
- Check Configuration: Review the configuration settings for BRDTP in the SAP system. Ensure that the values and rules associated with this situation are correctly defined.
- Review Employee Data: Check the employee's master data, particularly the infotypes related to payroll (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments/deductions). Ensure that all necessary data is complete and accurate.
- Analyze Payroll Results: Use transaction codes like PC_PAYRESULT to analyze the payroll results for the employee. Look for any anomalies or unexpected values related to BRDTP.
- Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any known issues or updates that might affect the BRDTP situation.
- Testing: If changes are made, run a test payroll for the affected employee to ensure that the issue is resolved.
Related Information:
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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