How To Fix HRPAYFR_PY027 - Anomalies in &1 characteristic: infotype 0007 split not aligned with WPBP

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_PY - Payroll Functions message class

• Message number: 027

• Message text: Anomalies in &1 characteristic: infotype 0007 split not aligned with WPBP

What causes this issue?

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

An error occurs because the value entered in the <ZK>Supplementary
Indicator for Time Management</> (KZTIM) field of infotype 0007 will
modify the values returned by the FDSD2 characteristics and will
therefore generate inconsistencies with the WPBP split for the period in
question.
Indeed, for the same split WPBP (during the period in question), the
modification of the values in infotype 0007, and the modification of the
KZTIM field in particular, means that the characteristics will return
several values and that the WPBP split will therefore have multiple
values. Yet just one value is taken into account in the CT (in the
payroll) for the period in question.
.

System Response

The system detects an error because, following the modification of
infotype 0007, there are multiple values for the WPBP split.

How to fix this error?

Check infotype 0007 for the cause of this anomaly and correct it so that
the value of infotype 0007 matches the value of the WPBP split for the
period in question.

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 HRPAYFR_PY027 - Anomalies in &1 characteristic: infotype 0007 split not aligned with WPBP ?

  The SAP error message HRPAYFR_PY027 indicates that there are anomalies in the characteristics of infotype 0007 (Basic Pay) related to the split of the data not being aligned with the Work Plan and Business Process (WPBP). This error typically arises during payroll processing when there are inconsistencies in the employee's pay data.
  Cause:
  
  Data Inconsistency: The infotype 0007 may have been split incorrectly, meaning that the start and end dates of the pay records do not align with the employee's work schedule or other related infotypes.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the way the infotype is set up in the system.
  Missing or Incorrect Records: There could be missing records in infotype 0000 (Actions) or infotype 0001 (Organizational Assignment) that affect the alignment of the pay data.
  Changes in Employment Status: If there have been recent changes in the employee's status (e.g., hiring, termination, or changes in work hours), these may not have been reflected correctly in the infotype.
  
  Solution:
  
  Review Infotype Records: Check the records in infotype 0007 for the employee in question. Ensure that the start and end dates are correct and that they align with the employee's work schedule.
  Check Related Infotypes: Review related infotypes (0000, 0001, 0002, etc.) to ensure that there are no discrepancies that could affect the payroll processing.
  Adjust Split Records: If the split records are incorrect, you may need to adjust them to ensure they align with the WPBP. This may involve creating or modifying records in infotype 0007.
  Consult Payroll Schema: If the issue persists, consult the payroll schema to ensure that it is configured correctly and that there are no errors in the processing logic.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify and correct any anomalies.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes such as PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to review and edit infotype records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving similar issues.
  Documentation: Refer to SAP documentation for detailed information on infotype 0007 and its configuration, as well as best practices for payroll processing.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP HR support team or a consultant who specializes in SAP payroll to further investigate the issue.