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Message type: E = Error
Message class: HRPBSAE -
Message number: 025
Message text: Error at indirect valuation for salary component &
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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HRPBSAE025
- Error at indirect valuation for salary component & ?The SAP error message HRPBSAE025 typically occurs in the context of payroll processing, specifically related to indirect valuation for salary components. This error indicates that there is an issue with the configuration or data related to the salary component in question.
Cause:
- Configuration Issues: The indirect valuation for the salary component may not be properly configured in the system. This could include missing or incorrect settings in the payroll schema or valuation rules.
- Data Issues: There may be missing or incorrect data for the employee or the specific payroll period. This could include missing infotypes or incorrect entries in the relevant infotypes.
- Valuation Class: The valuation class for the salary component may not be set up correctly, leading to issues during payroll processing.
- Custom Logic: If there are custom enhancements or modifications in the payroll process, they may be causing conflicts or errors during the valuation process.
Solution:
- Check Configuration: Review the configuration for the salary component in the payroll schema. Ensure that the indirect valuation is set up correctly and that all necessary rules and conditions are defined.
- Review Employee Data: Check the employee's infotypes to ensure that all required data is present and correct. Pay particular attention to infotypes related to payroll, such as IT0008 (Basic Pay) and IT0014 (Recurring Payments/Deductions).
- Valuation Class: Verify that the valuation class for the salary component is correctly assigned and that it aligns with the payroll processing requirements.
- Debugging: If the issue persists, consider debugging the payroll process to identify where the error occurs. This may involve checking the payroll log for more detailed error messages or using transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to analyze the payroll run.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error details and any relevant configuration or data information.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the HRPBSAE025 error in your SAP system.
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