How To Fix HRSEN00020 - Process step and diffnt. valuation model not permitted for cal.process &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRSEN00 - Calculation of Time Specifications

• Message number: 020

• Message text: Process step and diffnt. valuation model not permitted for cal.process &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.

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 HRSEN00020 - Process step and diffnt. valuation model not permitted for cal.process &1 ?

  The SAP error message HRSEN00020 indicates that there is a conflict between the process step and the different valuation model being used in a specific calculation process. This error typically arises in the context of SAP SuccessFactors or SAP HCM (Human Capital Management) when dealing with employee compensation, payroll, or similar processes.
  Cause:
  The error is usually caused by one of the following issues:
  
  Incompatible Valuation Models: The valuation model defined for the process step does not match the expected model for the calculation process. This can happen if the configuration for the process step is not aligned with the overall payroll or compensation structure.
  Configuration Issues: There may be a misconfiguration in the payroll schema or the valuation models assigned to different process steps.
  Data Inconsistencies: There could be inconsistencies in the employee master data or the configuration settings that lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the payroll schema and ensure that the valuation models assigned to the process steps are compatible.
  Verify that the process step is correctly defined in the payroll schema and that it corresponds to the correct valuation model.
  
  
  
  Review Valuation Models:
  
  Ensure that the valuation model used in the calculation process is appropriate for the specific process step. You may need to adjust the valuation model settings in the configuration.
  
  
  
  Validate Employee Data:
  
  Check the employee master data for any inconsistencies that might be causing the error. Ensure that all necessary fields are populated correctly and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of payroll schemas and valuation models.
  
  
  
  Testing:
  
  After making changes, run a test payroll or compensation calculation to ensure that the error has been resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll configuration, such as PE01 (Payroll Schema), PE02 (Schema Modification), and PE04 (Valuation Models).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the HRSEN00020 error in your SAP system.