How To Fix HRPBSDE5Z074 - Store premium rate for fictitious run ZVMU


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBSDE5Z - Public Sector Payroll - Germany

  • Message number: 074

  • Message text: Store premium rate for fictitious run ZVMU

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSDE5Z074 - Store premium rate for fictitious run ZVMU ?

    The SAP error message HRPBSDE5Z074, which refers to the "Store premium rate for fictitious run ZVMU," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is related to the handling of premium rates during payroll runs, particularly when dealing with fictitious payroll runs.

    Cause:

    1. Fictitious Payroll Run: The error indicates that there is an issue with a fictitious payroll run (ZVMU) where the system is unable to store or process the premium rate correctly.
    2. Configuration Issues: There may be configuration issues in the payroll schema or in the premium rate settings that prevent the system from processing the data correctly.
    3. Missing Data: Required data for the premium rate calculation may be missing or incorrectly configured in the employee master data or payroll settings.
    4. Customizations: If there are custom developments or modifications in the payroll process, they might not be handling fictitious runs correctly.

    Solution:

    1. Check Configuration: Review the payroll configuration settings related to premium rates. Ensure that all necessary settings are correctly defined in the payroll schema and that the premium rates are properly maintained.
    2. Review Employee Data: Verify that the employee master data is complete and accurate, particularly the data related to premium rates and payroll areas.
    3. Test Payroll Runs: Conduct a test payroll run to see if the error persists. If it does, check the logs for more detailed error messages that can provide further insights.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
    5. Contact SAP Support: If the issue cannot be resolved through configuration or data checks, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.

    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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