How To Fix HRPBSDE5Z061 - Increase-relevant bonuses without workdays


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBSDE5Z - Public Sector Payroll - Germany

  • Message number: 061

  • Message text: Increase-relevant bonuses without workdays

  • Show details Hide details
  • What causes this issue?

    The total of the increase-relevant remuneration elements in the
    calculation period is &V1& &V2&. However, the period is reduced by &V3&
    workdays, so that no workdays are left in the period in which such
    payments can be earned. Therefore, the calculation of the averages
    results in an error (divide by zero).
    The situation can occur, for example, when there are 66 workdays in a
    three month period, of which 65 are days off. In this case, the 65
    absence days are deducted from 65 (constant according to protocol
    declaration 2 of clauses 2 and 3 of ? 21 TVoeD/TV-L) and 0 workdays
    remain. Nevertheless, increase-relevant payments can be due on the
    remaining 66th day.
    If this situation does not apply, the settings of the absence(s) in the
    calculation period might be incorrect.

    How to fix this error?

    In the case of the special case described above, you need to specify the
    increase rate manually.

    Procedure for System Administrators

    If the cause of the error is not the described special case, check the
    settings for the absences in the valuation period.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSDE5Z061 - Increase-relevant bonuses without workdays ?

    The SAP error message HRPBSDE5Z061 "Increase-relevant bonuses without workdays" typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the calculation of bonuses that are relevant for increases, particularly when there are no workdays recorded for the employee in the relevant period.

    Cause:

    1. No Workdays Recorded: The primary cause of this error is that the employee does not have any workdays recorded in the payroll period for which the bonus is being calculated. This can happen if the employee was on leave, absent, or if there are errors in the time management data.
    2. Incorrect Configuration: There may be issues with the configuration of the bonus calculation rules or the payroll schema that does not account for the absence of workdays.
    3. Data Entry Errors: There could be data entry errors in the employee's time records or payroll data that lead to the absence of workdays.

    Solution:

    1. Check Workdays: Verify the employee's time management records for the relevant payroll period. Ensure that workdays are correctly recorded. If the employee was on leave, check if the leave was properly documented.
    2. Review Payroll Data: Ensure that all relevant payroll data is correctly entered and that there are no discrepancies in the employee's records.
    3. Configuration Review: If the issue persists, review the configuration of the payroll schema and the rules for calculating bonuses. Ensure that the system is set up to handle cases where there are no workdays.
    4. Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and bonus calculations for any specific guidelines or updates that may address this issue.
    5. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the payroll processing logic.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Testing: After making any changes, conduct thorough testing to ensure that the payroll calculations are now functioning correctly and that the error does not reoccur.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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