How To Fix HRPBSAT_P2013 - Check feature AVZUG

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSAT_P2 - Messages for Public Sector Developments in Standard System

• Message number: 013

• Message text: Check feature AVZUG

What causes this issue?

Use transaction pe03 to check that feature AVZUG does not have any
errors and has been generated correctly. Also check whether a return
value is defined for the feature for the specified organizational
assignment (and social insurance assignment).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSAT_P2013 - Check feature AVZUG ?

  The SAP error message HRPBSAT_P2013, which refers to the feature AVZUG, typically occurs in the context of payroll processing in the SAP HR module. This error indicates that there is an issue with the configuration or data related to the deduction or contribution types in the payroll process.
  Cause:
  
  Incorrect Configuration: The feature AVZUG may not be correctly configured in the system. This feature is used to determine the deduction types for payroll processing.
  Missing or Incorrect Data: There may be missing or incorrect data in the employee master records or payroll infotypes that are required for the payroll calculation.
  Inconsistent Data: The data in the payroll infotypes may not be consistent with the expected values defined in the feature AVZUG.
  Country-Specific Settings: If you are working with country-specific payroll, ensure that the settings for the specific country are correctly maintained.
  
  Solution:
  
  
  Check Feature Configuration:
  
  Go to transaction code PE03 to check the configuration of the feature AVZUG.
  Ensure that the feature is correctly set up according to your organization's payroll requirements.
  
  
  
  Review Employee Data:
  
  Check the employee master data (infotypes such as 0001, 0002, 0014, etc.) to ensure that all necessary fields are filled out correctly.
  Look for any inconsistencies or missing entries that could affect payroll processing.
  
  
  
  Run Payroll Simulation:
  
  Use the payroll simulation feature to identify where the error occurs. This can help pinpoint the specific employee or data causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the feature AVZUG and the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: PE03 (Feature Maintenance), PA20 (Display HR Master Data), PA30 (Maintain HR Master Data).
  Infotypes: Familiarize yourself with relevant infotypes that may impact payroll, such as 0001 (Organizational Assignment), 0002 (Personal Data), and 0014 (Recurring Payments/Deductions).
  SAP Notes: Search for SAP Notes related to HR payroll processing and the specific error message for any patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPBSAT_P2013 error message in SAP.