How To Fix HRPFD02025 - EMZ val. ty. from posting &1 on &2 from acct &3 does not have property 60


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPFD02 - HR-PF: Pension Fund Switzerland

  • Message number: 025

  • Message text: EMZ val. ty. from posting &1 on &2 from acct &3 does not have property 60

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPFD02025 - EMZ val. ty. from posting &1 on &2 from acct &3 does not have property 60 ?

    The SAP error message HRPFD02025 typically relates to issues in the Financial Accounting (FI) or Human Resources (HR) modules, particularly when dealing with payroll postings. The error indicates that a specific valuation type (EMZ) from a posting does not have the required property (in this case, property 60) associated with it.

    Cause:

    1. Missing Configuration: The valuation type (EMZ) may not be properly configured in the system. Property 60 usually refers to a specific characteristic or requirement that is expected for the valuation type in question.
    2. Incorrect Master Data: The master data for the account or valuation type may be incomplete or incorrect, leading to the system not recognizing the necessary properties.
    3. Posting Issues: The posting itself may be incorrect or not aligned with the expected configuration, leading to the error.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the valuation types in the SAP system. Ensure that the valuation type EMZ is correctly set up and has property 60 assigned to it.
      • You can check this in the SPRO transaction under the relevant configuration for Financial Accounting or Payroll.
    2. Review Master Data:

      • Verify the master data for the account and valuation type involved in the posting. Ensure that all necessary properties and configurations are correctly defined.
      • Check the infotypes related to the employee or account to ensure that all required fields are filled out correctly.
    3. Adjust Posting Logic:

      • If the posting logic is incorrect, review the payroll or accounting process that generates the posting. Ensure that it aligns with the expected configurations and properties.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on property 60 and its requirements for the valuation type EMZ.
    5. Testing:

      • After making changes, perform a test posting to ensure that the error is resolved and that the system behaves as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration), PA20/PA30 (for HR master data), or FB50 (for general ledger postings) to investigate and resolve the issue.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the HRPFD02025 error and implement a solution to resolve it.

    • 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 simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant