How To Fix HRPFD00355 - No symbolic account determined for value type & (Business Add-In)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPFD00 - HR-PF: International Pension Fund

• Message number: 355

• Message text: No symbolic account determined for value type & (Business Add-In)

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRPFD00355 - No symbolic account determined for value type & (Business Add-In) ?

  The SAP error message HRPFD00355, which states "No symbolic account determined for value type & (Business Add-In)," typically occurs in the context of HR (Human Resources) and Payroll processes. This error indicates that the system is unable to find a symbolic account for a specific value type during payroll processing or when trying to generate payroll-related reports.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the symbolic account has not been defined for the specified value type in the system configuration.
  Incorrect Value Type: The value type being processed may not be correctly set up or may not exist in the system.
  Business Add-In (BAdI) Implementation: If there is a custom implementation of a BAdI related to payroll processing, it may not be correctly returning the symbolic account for the specified value type.
  Data Inconsistencies: There may be inconsistencies in the master data or payroll data that lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for symbolic accounts in the SAP system. This is usually found in the IMG (Implementation Guide) under Payroll -> Payroll Accounting -> Define Symbolic Accounts.
  Ensure that the symbolic account is defined for the value type that is causing the error.
  
  
  
  Review Value Types:
  
  Verify that the value type being processed is correctly defined in the system. You can check this in the configuration under Payroll -> Wage Types -> Define Wage Types.
  
  
  
  Check BAdI Implementation:
  
  If there is a custom BAdI implementation, review the code to ensure that it correctly determines and returns the symbolic account for the value type in question.
  You can use transaction SE18 to check the BAdI implementation and SE19 to implement or modify it.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the payroll data to ensure there are no discrepancies that could lead to this error.
  You can use transaction PC00_MXX_CALC to run payroll and check for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE11 (Data Dictionary) for debugging and analysis.
  Testing: After making changes, always test the payroll run in a development or quality environment before moving to production to ensure that the issue is resolved without introducing new errors.
  
  By following these steps, you should be able to identify the root cause of the HRPFD00355 error and implement a solution to resolve it.