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Message type: E = Error
Message class: HRPAYMX_CE - Mexican Payroll Logging for Concurrent Employment (CE)
Message number: 030
Message text: Distribution type: &1
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.
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HRPAYMX_CE030
- Distribution type: &1 ?The SAP error message HRPAYMX_CE030 with the distribution type &1 typically relates to issues in the payroll processing within the SAP HR module, specifically for the Mexican payroll (as indicated by "HRPAYMX"). This error can occur during the payroll run when there are inconsistencies or issues with the distribution of amounts, such as wages, deductions, or contributions.
Cause:
- Incorrect Configuration: The distribution type specified may not be correctly configured in the system. This could be due to missing or incorrect settings in the payroll schema or rules.
- Data Issues: There may be issues with the master data of employees, such as incorrect infotypes or missing information that affects payroll calculations.
- Payroll Schema Errors: The payroll schema may not be correctly set up to handle the specific distribution type, leading to errors during processing.
- Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may not be handling the distribution type correctly.
Solution:
- Check Configuration: Review the configuration for the distribution type in the payroll settings. Ensure that it is set up correctly in the relevant payroll schema.
- Review Employee Data: Check the master data for the employees involved in the payroll run. Ensure that all necessary infotypes are correctly filled out and that there are no inconsistencies.
- Analyze Payroll Schema: Look into the payroll schema and rules to ensure that they are correctly defined to handle the distribution type in question. You may need to consult with a payroll expert or SAP consultant for this.
- Debugging: If you have access to the system, you can debug the payroll run to identify where the error is occurring. This may provide insights into what is causing the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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