How To Fix HRPBSDE5Z057 - Calc.: Cal.daily net amt (current emplymt) * Total suppl. / Total net amt

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDE5Z - Public Sector Payroll - Germany

• Message number: 057

• Message text: Calc.: Cal.daily net amt (current emplymt) * Total suppl. / Total net amt

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDE5Z057 - Calc.: Cal.daily net amt (current emplymt) * Total suppl. / Total net amt ?

  The SAP error message HRPBSDE5Z057 typically relates to payroll processing in the SAP HR module, specifically in the context of calculating daily net amounts for employees. This error can occur during the payroll calculation process when there is an issue with the data being processed, particularly with the calculation of supplementary payments or deductions.
  Cause:
  The error message indicates that there is a problem with the calculation of the daily net amount for the current employment. This can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the employee's payroll data, such as missing or incorrect entries in the infotypes related to payroll, such as wage types, tax information, or deductions.
  
  
  Configuration Issues: The payroll schema or the rules defined for calculating supplementary payments may not be correctly configured, leading to errors in the calculation logic.
  
  
  Incorrect Wage Types: The wage types used for the calculation may not be set up correctly, or there may be issues with how they are being processed in the payroll run.
  
  
  Employee Status: The employee's status (e.g., active, inactive, on leave) may affect the calculation, especially if the employee is not in a valid status for payroll processing.
  
  
  Solution:
  To resolve the HRPBSDE5Z057 error, you can take the following steps:
  
  
  Check Employee Data: Review the employee's payroll-related infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments and deductions) to ensure that all necessary data is complete and accurate.
  
  
  Review Payroll Configuration: Check the payroll schema and the rules for calculating supplementary payments. Ensure that the configuration aligns with the business requirements and that all necessary wage types are included.
  
  
  Validate Wage Types: Ensure that the wage types involved in the calculation are correctly defined and that their characteristics (e.g., whether they are cumulated, taxable, etc.) are set up properly.
  
  
  Run Simulation: If possible, run a payroll simulation for the employee to identify where the calculation is failing. This can help pinpoint the specific issue causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and the specific error message for additional guidance.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) for troubleshooting.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the HRPBSDE5Z057 error in SAP.