How To Fix HRPAYTR02195 - Billing type & is statistically relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 195

• Message text: Billing type & is statistically relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02195 - Billing type & is statistically relevant ?

  The SAP error message HRPAYTR02195 typically relates to issues in the payroll processing within the SAP HR module, specifically concerning billing types that are deemed statistically relevant. This error can occur when there are inconsistencies or missing configurations related to the billing types used in payroll processing.
  Cause:
  
  Configuration Issues: The billing type may not be properly configured in the system, or it may not be set up to handle statistical relevance.
  Data Inconsistencies: There may be inconsistencies in the payroll data that prevent the system from processing the billing type correctly.
  Missing Master Data: Required master data for the employee or the payroll run may be missing or incomplete.
  Incorrect Payroll Schema: The payroll schema may not be correctly set up to handle the specific billing type.
  
  Solution:
  
  Check Configuration: Review the configuration of the billing type in the SAP system. Ensure that it is set up correctly and that it is marked as statistically relevant if needed.
  Review Payroll Data: Check the payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Master Data Verification: Verify that all necessary master data for the employee (such as infotypes related to payroll) is complete and accurate.
  Adjust Payroll Schema: If the payroll schema is incorrect, consult with your SAP HR consultant to make the necessary adjustments to accommodate the billing type.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data and payroll runs.
  Testing: After making changes, perform a test payroll run to ensure that the error is resolved and that the billing type processes correctly.
  
  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.