How To Fix HRPSGB_HER070 - Manual Changes NECESSARY. The employee has a VTE payment (Wage Type &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPSGB_HER - HR PS GB Higher Education Messages (USS, HESA etc)

• Message number: 070

• Message text: Manual Changes NECESSARY. The employee has a VTE payment (Wage Type &1)

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 HRPSGB_HER070 - Manual Changes NECESSARY. The employee has a VTE payment (Wage Type &1) ?

  The SAP error message HRPSGB_HER070, which indicates "Manual Changes NECESSARY," typically arises in the context of payroll processing in the SAP HR module, particularly when dealing with VTE (Variable Time Entry) payments. This error suggests that there are discrepancies or issues that require manual intervention before the payroll can be processed successfully.
  Cause:
  
  Inconsistent Data: The employee's data may have inconsistencies, such as missing or incorrect information related to the VTE payment (Wage Type &1).
  Configuration Issues: There may be issues with the configuration of the wage types or the payroll schema that are causing the system to flag the payment.
  Missing Master Data: Required master data for the employee (e.g., infotypes related to payroll, time management, or personal data) may be incomplete or incorrect.
  Time Evaluation Errors: If the time evaluation process has not been executed correctly, it can lead to issues with the VTE payments.
  Regulatory Changes: Changes in legislation or company policies that affect how payments are processed may not have been updated in the system.
  
  Solution:
  
  Review Employee Data: Check the employee's master data and ensure that all relevant infotypes (e.g., IT0000, IT0001, IT0008, IT0014) are complete and accurate.
  Check VTE Configuration: Verify the configuration of the wage type in the payroll schema and ensure that it is set up correctly.
  Run Time Evaluation: If applicable, run the time evaluation process again to ensure that all time data is processed correctly.
  Manual Adjustments: If the error message indicates specific adjustments needed, make those changes manually in the employee's records.
  Consult Documentation: Review SAP notes or documentation related to the specific wage type and error message for any additional guidance or known issues.
  Test Payroll Run: After making the necessary changes, perform a test payroll run to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on known issues.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CEDT (Payroll) to access and modify employee data.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and handling wage types.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.