How To Fix HRPAYSV057 - &1: Error during indirect valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSV - Messages for HR_DISPLAY_ERROR_LIST SI Reports

• Message number: 057

• Message text: &1: Error during indirect valuation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSV057 - &1: Error during indirect valuation ?

  The SAP error message HRPAYSV057 typically indicates an issue during the indirect valuation process in the payroll module. This error can occur for various reasons, often related to configuration or data issues in the payroll setup. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The indirect valuation may not be set up correctly in the payroll schema or in the relevant infotypes.
  Missing or Incorrect Master Data: Employee master data (such as infotypes related to payroll) may be incomplete or incorrect.
  Valuation Class Issues: The valuation class for the wage type may not be defined properly, leading to errors during calculation.
  Currency Issues: If there are currency conversion issues or if the currency is not set up correctly, it can lead to valuation errors.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may interfere with the standard valuation process.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that the indirect valuation is configured correctly. This includes checking the relevant wage types and their settings.
  Review Master Data: Ensure that all necessary infotypes for the employee are filled out correctly. Pay special attention to infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  Validate Valuation Classes: Check the valuation classes assigned to the wage types and ensure they are correctly defined in the system.
  Currency Settings: Verify that the currency settings are correct and that there are no discrepancies in currency conversion.
  Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Use transaction codes like PE01 (Schema) and PE02 (Rules) to review and modify payroll schemas and rules.
  Testing: After making changes, perform a test payroll run to ensure that the issue is resolved.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the HRPAYSV057 error in your SAP payroll system.