How To Fix HRPFD00707 - Monthly wage: Error with indirect valuation


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 707

  • Message text: Monthly wage: Error with indirect valuation

  • Show details Hide details
  • What causes this issue?

    An error occurred when determining the monthly wage due to the carrying
    out of indirect valuation.

    System Response

    I. d. R. processing cancelled.

    How to fix this error?

    Check employee's master data, in particular the infotype basic payments
    (0008).

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPFD00707 - Monthly wage: Error with indirect valuation ?

    The SAP error message HRPFD00707, which states "Monthly wage: Error with indirect valuation," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is related to the calculation of wages, particularly when using indirect valuation methods for determining employee compensation.

    Cause:

    The error can arise due to several reasons, including:

    1. Incorrect Configuration: The indirect valuation method may not be properly configured in the system. This could involve missing or incorrect settings in the wage type configuration or valuation rules.

    2. Missing Master Data: Required master data for the employee (such as infotypes related to payroll, wage types, or other relevant data) may be incomplete or missing.

    3. Valuation Class Issues: The valuation class assigned to the wage type may not be set up correctly, leading to issues in how the system calculates the wage.

    4. Currency Issues: If there are discrepancies in currency settings (e.g., local currency vs. group currency), this can lead to valuation errors.

    5. Payroll Control Record: The payroll control record may not be set up correctly for the period being processed, which can affect how wages are calculated.

    Solution:

    To resolve the HRPFD00707 error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration of the wage types and ensure that the indirect valuation is set up correctly.
      • Verify that the valuation rules are correctly defined and linked to the appropriate wage types.
    2. Review Master Data:

      • Check the employee's master data (infotypes) to ensure that all necessary information is complete and accurate.
      • Pay special attention to infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
    3. Validate Valuation Classes:

      • Ensure that the valuation classes assigned to the wage types are correct and that they correspond to the intended valuation methods.
    4. Check Payroll Control Record:

      • Verify that the payroll control record is correctly set up for the payroll period you are processing. Ensure that the status is appropriate for running payroll.
    5. Run Simulation:

      • If possible, run a payroll simulation to identify where the error occurs. This can help pinpoint the specific wage type or configuration causing the issue.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to payroll processing and indirect valuation for additional guidance.
    7. Seek Help from 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 the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
    • Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.

    By following these steps, you should be able to identify and resolve the cause of the HRPFD00707 error in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker