How To Fix HRPAYHU_PAYROLL_SIMU002 - Variant cannot be determined for the payroll program

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHU_PAYROLL_SIMU - CL_HRPAYHU_PAYROLL_SIMU messages

• Message number: 002

• Message text: Variant cannot be determined for the payroll program

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHU_PAYROLL_SIMU002 - Variant cannot be determined for the payroll program ?

  The SAP error message HRPAYHU_PAYROLL_SIMU002 indicates that the system is unable to determine a variant for the payroll program during a simulation run. This error typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly in the Hungarian payroll system.
  Cause:
  
  Missing Variant: The most common cause of this error is that the payroll program variant has not been defined or is missing for the specific payroll run.
  Incorrect Configuration: There may be an issue with the configuration settings in the payroll schema or the variant settings.
  Authorization Issues: The user may not have the necessary authorizations to access the payroll variant.
  Incorrect Payroll Area: The payroll area specified may not have a corresponding variant defined.
  
  Solution:
  
  
  Define a Payroll Variant:
  
  Go to transaction code SE38 or SA38.
  Enter the payroll program (e.g., RPCALCU0 for payroll calculation).
  Click on the "Variants" button.
  Create a new variant or check if the existing variant is correctly configured.
  
  
  
  Check Configuration:
  
  Ensure that the payroll schema is correctly set up and that the variant is linked to the appropriate payroll area.
  Verify the configuration in the IMG (Implementation Guide) under Payroll settings.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll simulation has the necessary authorizations to access the payroll variant.
  Check the user roles and profiles in transaction PFCG.
  
  
  
  Review Payroll Area Settings:
  
  Check the payroll area settings in the Personnel Administration module to ensure that the payroll area is correctly defined and linked to the payroll variant.
  
  
  
  Testing:
  
  After making the necessary changes, run the payroll simulation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Areas), PE03 (Maintain Payroll Schemas), and SE38 (ABAP Program Execution).
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and variant management.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.