How To Fix HRPBSUSFED700 - Error in indirect valuation of basic or special rate with & in &.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSUSFED - Message Class For Public Sector Fed (USA)

• Message number: 700

• Message text: Error in indirect valuation of basic or special rate with & in &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSUSFED700 - Error in indirect valuation of basic or special rate with & in &. ?

  The SAP error message HRPBSUSFED700 typically occurs in the context of payroll processing, particularly when dealing with indirect valuation of wage types. This error indicates that there is an issue with the calculation of a basic or special rate, often due to configuration or data issues.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration in the payroll schema or wage type settings. This could include missing or incorrect valuation rules for the wage types involved.
  Data Issues: There may be missing or incorrect data in the employee master records or infotypes that are required for the calculation of the wage types.
  Wage Type Characteristics: The wage type may not be set up correctly for indirect valuation, or the necessary conditions for its calculation may not be met.
  Currency Issues: If the wage type involves currency conversion, discrepancies in currency settings can lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration of the wage types involved in the error. Ensure that the indirect valuation is set up correctly in the payroll schema.
  Verify the valuation rules for the wage types in the relevant configuration settings (e.g., in the wage type characteristics).
  
  
  
  Review Employee Data:
  
  Check the employee master data and infotypes related to the wage types. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  Look for any inconsistencies in the employee's payroll data that could affect the calculation.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can run the payroll process in debug mode to identify the exact point of failure and gather more information about the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to ensure that the error has been resolved and that the payroll calculations are correct.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues in payroll processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on payroll processing and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.