How To Fix HRPBS00HD117 - Either one of:Consider indirect val, direct valuation, must be selected

HRPBS00HD117 - Overview

• Message type: E = Error

• Message class: HRPBS00HD - Messages related to Higher duty allowance.

• Message number: 117

• Message text: Either one of:Consider indirect val, direct valuation, must be selected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPBS00HD117 - Details

• The SAP error message HRPBS00HD117 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is an issue with the valuation method for a specific payroll component. Specifically, it suggests that either "indirect valuation" or "direct valuation" must be selected, but neither has been chosen.
  
  Cause:
  The error arises when the payroll processing logic requires a valuation method for a specific wage type or payroll component, but the required selection has not been made. This can happen due to:
  
  
  Configuration Issues: The payroll schema or the wage type configuration may not be set up correctly.
  Missing Settings: The payroll component may not have the necessary valuation method defined in the system.
  User Input Error: During payroll processing, the user may not have selected the appropriate valuation method.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Configuration:
  
  Go to the transaction code SPRO and navigate