How To Fix HRPAYES_DETAILED_LOG209 - Correction &1 &2 is not active on date &3 in V_T5F99VD

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYES_DETAILED_LOG - Individual log of SLD report: bases file

• Message number: 209

• Message text: Correction &1 &2 is not active on date &3 in V_T5F99VD

What causes this issue?

Correction &v1& &v2& is not active in view <LS>Start dates of the
correction transfer</> (V_T5F99VD).

System Response

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

How to fix this error?

To access view V_T5F99VD, use button <LS>IMG</>.
INCLUDE PYES_SLD_DETLOG_NO_CODE_NAV OBJECT DOKU ID TX

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 HRPAYES_DETAILED_LOG209 - Correction &1 &2 is not active on date &3 in V_T5F99VD ?

  The SAP error message HRPAYES_DETAILED_LOG209 indicates that a specific correction (or adjustment) identified by the parameters &1 and &2 is not active on the specified date &3 in the view V_T5F99VD. This error typically arises in the context of payroll processing, particularly when dealing with corrections or adjustments to payroll data.
  Cause:
  
  Inactive Correction: The correction specified is not active for the date in question. This could be due to the correction not being implemented or activated in the system for the specified date.
  Date Mismatch: The date provided may not fall within the range of dates for which the correction is valid.
  Configuration Issues: There may be issues with the configuration in the V_T5F99VD view, which is used to manage payroll corrections.
  
  Solution:
  
  Check Correction Activation: Verify if the correction identified by &1 and &2 is indeed active for the date &3. You can do this by checking the configuration in the V_T5F99VD view.
  Activate the Correction: If the correction is not active, you may need to activate it. This typically involves going into the configuration settings and ensuring that the correction is set to be active for the required date.
  Review Date Validity: Ensure that the date you are processing falls within the valid range for the correction. If necessary, adjust the date or the correction parameters.
  Consult Documentation: Refer to SAP documentation or notes related to the specific correction to understand its requirements and activation process.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to view and modify the configuration.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this specific error.
  Testing: After making changes, ensure to test the payroll run to confirm that the error has been resolved and that the payroll calculations are correct.
  
  By following these steps, you should be able to address the HRPAYES_DETAILED_LOG209 error effectively.