How To Fix HRPAYSK_NET012 - Transfer is managed accord.to attrib. &1 (const. SPPPD no more used)!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_NET - Transfer of net income for the main personal number

• Message number: 012

• Message text: Transfer is managed accord.to attrib. &1 (const. SPPPD no more used)!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_NET012 - Transfer is managed accord.to attrib. &1 (const. SPPPD no more used)! ?

  The SAP error message HRPAYSK_NET012 typically occurs in the context of payroll processing in the SAP HR module. This error indicates that a transfer is being managed according to a specific attribute, but the constant SPPPD (which is related to payroll processing) is no longer in use. 
  Cause:
  
  Obsolete Configuration: The constant SPPPD may have been deprecated or is no longer relevant in the current payroll configuration.
  Incorrect Payroll Schema: The payroll schema being used may not be correctly configured to handle the specific attributes or constants.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that are causing the system to reference an outdated constant.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings to ensure that the constant SPPPD is still valid and relevant. If it has been deprecated, update the configuration to use the current constants or attributes.
  Update Payroll Schema: If the payroll schema is outdated, consider updating it to reflect the current business processes and requirements. This may involve consulting with your SAP HR functional consultant.
  Review Employee Data: Check the employee master data and payroll results for any inconsistencies or errors that may be causing the issue. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using to understand any changes that may have been made regarding payroll processing and constants.
  Testing: After making changes, perform thorough testing in a development or quality assurance environment to ensure that the issue is resolved before moving to production.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on changes to payroll processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (for payroll schema) and PA30 (for employee master data) to facilitate troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.