How To Fix HRPBSDEDNEUG020 - Corrected level or transfer level as of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDEDNEUG - Dienstrechtsneuordnungsgesetz - DneuG

• Message number: 020

• Message text: Corrected level or transfer level as of &1

Corrected level &V3&
is valid for salary group &V2& as of &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDEDNEUG020 - Corrected level or transfer level as of &1 ?

  The SAP error message HRPBSDEDNEUG020 typically relates to issues with the corrected level or transfer level in the context of payroll processing or employee data management in the SAP HR module. This error can occur during payroll runs or when processing employee data, particularly in the context of the German payroll (as indicated by the "HR" prefix).
  Cause:
  The error message HRPBSDEDNEUG020 usually indicates that there is a mismatch or inconsistency in the payroll data, specifically regarding the corrected level or transfer level for an employee. This can happen due to several reasons, including:
  
  Incorrect Data Entry: There may be incorrect or incomplete data entered in the employee's master data or payroll infotypes.
  Configuration Issues: The payroll configuration settings may not be correctly set up, leading to discrepancies in how levels are calculated or transferred.
  Changes in Employee Status: If an employee's status has changed (e.g., from active to inactive), it may affect the payroll processing and lead to this error.
  Missing or Incorrect Payroll Results: If payroll results from previous periods are missing or incorrect, it can lead to issues in the current payroll run.
  
  Solution:
  To resolve the HRPBSDEDNEUG020 error, you can take the following steps:
  
  
  Check Employee Master Data: Review the employee's master data (infotypes) to ensure that all relevant fields are correctly filled out. Pay special attention to infotypes related to payroll, such as infotype 0001 (Organizational Assignment) and infotype 0008 (Basic Pay).
  
  
  Review Payroll Configuration: Ensure that the payroll configuration settings are correct. This may involve checking the settings for the corrected level and transfer level in the payroll schema.
  
  
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or similar to analyze the payroll results for the employee. Look for any discrepancies or missing entries that could be causing the error.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data. This can help identify any inconsistencies that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  SAP Notes: Check the SAP Support Portal for any notes related to HRPBSDEDNEUG020, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPBSDEDNEUG020 error in your SAP system.