How To Fix HRPAYMX_CE000 - Delimiting Savings Fund contributions for Area &1 and Plantype &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYMX_CE - Mexican Payroll Logging for Concurrent Employment (CE)

• Message number: 000

• Message text: Delimiting Savings Fund contributions for Area &1 and Plantype &2.

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 HRPAYMX_CE000 - Delimiting Savings Fund contributions for Area &1 and Plantype &2. ?

  The SAP error message HRPAYMX_CE000, which pertains to delimiting Savings Fund contributions for a specific Area and Plantype, typically arises in the context of payroll processing in Mexico. This error indicates that there is an issue with the configuration or data related to the Savings Fund contributions for the specified area and plan type.
  Cause:
  
  
  Configuration Issues: The Savings Fund may not be properly configured in the system for the specified area and plan type. This could include missing or incorrect settings in the payroll schema or in the infotypes related to Savings Fund contributions.
  
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the system from correctly processing the Savings Fund contributions.
  
  
  Missing Entries: Required entries in the relevant tables (e.g., infotypes related to Savings Fund contributions) may be missing or incorrectly defined.
  
  
  Incorrect Area or Plan Type: The specified area or plan type may not be valid or may not have been set up correctly in the system.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the Savings Fund contributions in the SAP system. Ensure that the area and plan type are correctly defined and that all necessary parameters are set up.
  
  
  Review Employee Data: Check the employee master data for any inconsistencies or missing information related to Savings Fund contributions. Ensure that the relevant infotypes (e.g., IT 0014 for recurring payments and deductions) are correctly populated.
  
  
  Validate Area and Plan Type: Confirm that the area and plan type specified in the error message are valid and correctly configured in the system.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation to identify any other potential issues that may be causing the error. This can help pinpoint the exact source of the problem.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the Savings Fund contributions for additional guidance on configuration and troubleshooting.
  
  
  Seek Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP HR expert who can provide more specific assistance based on your system's configuration.
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to Savings Fund contributions, such as IT 0014 (Recurring Payments and Deductions) and IT 0580 (Savings Fund).
  Payroll Schema: Understand the payroll schema being used and how it processes Savings Fund contributions.
  SAP Notes: Check for any SAP Notes that may address known issues or provide updates related to the Savings Fund functionality in your version of SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYMX_CE000 error message.