How To Fix HRPAYSV065 - Pers. ID &1 (&2): error in indirect valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSV - Messages for HR_DISPLAY_ERROR_LIST SI Reports

• Message number: 065

• Message text: Pers. ID &1 (&2): error in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSV065 - Pers. ID &1 (&2): error in indirect valuation ?

  The SAP error message HRPAYSV065 indicates that there is an issue with the indirect valuation of a personnel ID in the payroll process. This error typically arises when the system encounters a problem while trying to calculate a wage type or a specific component of an employee's remuneration based on indirect valuation rules.
  Cause:
  
  Missing or Incorrect Configuration: The indirect valuation may not be properly configured in the system. This could include missing wage types, incorrect valuation rules, or issues with the underlying data.
  Data Inconsistencies: There may be inconsistencies in the employee's master data or infotypes that are required for the valuation process.
  Incorrect Valuation Schema: The payroll schema being used may not be set up correctly to handle the indirect valuation for the specific wage type.
  Missing Master Data: Required master data for the employee (e.g., absence records, time data) may be missing or incorrect.
  
  Solution:
  
  Check Configuration: Review the configuration of the indirect valuation in the SAP system. Ensure that all necessary wage types and valuation rules are correctly set up.
  Validate Master Data: Check the employee's master data (infotypes) for any inconsistencies or missing information. Ensure that all relevant infotypes are correctly filled out.
  Review Payroll Schema: Examine the payroll schema being used to ensure that it includes the correct processing logic for the indirect valuation.
  Run Consistency Checks: Use transaction codes like PE03 (to check the schema) and PE04 (to check the rules) to identify any issues in the payroll processing logic.
  Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure in the valuation process.
  
  Related Information:
  
  Transaction Codes: 
  
  PE03: Maintain Payroll Schema
  PE04: Maintain Payroll Rules
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  
  
  Documentation: Refer to SAP Help documentation for detailed information on indirect valuation and payroll processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.