HRWPC_PCR029 - Error during indirect valuation of the special payment

SAP Error Message - Details

• Message type: E = Error

• Message class: HRWPC_PCR - Messages for Personal Change Request

• Message number: 029

• Message text: Error during indirect valuation of the special payment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRWPC_PCR029 - Error during indirect valuation of the special payment ?

  The SAP error message HRWPC_PCR029, which indicates "Error during indirect valuation of the special payment," typically occurs in the context of payroll processing when there is an issue with the valuation of special payments (like bonuses, overtime, etc.) in the payroll calculation.
  Causes:
  
  Incorrect Configuration: The valuation of special payments may not be correctly configured in the payroll schema or the relevant PCR (Personnel Calculation Rule).
  Missing Master Data: Employee master data or infotypes required for the calculation may be incomplete or missing.
  Incorrect Wage Types: The wage types used for the special payment may not be set up correctly or may not have the necessary characteristics for valuation.
  Errors in PCR Logic: There may be errors in the logic of the PCR that handles the valuation of the special payment.
  Currency Issues: If the special payment involves multiple currencies, there may be issues with currency conversion or exchange rates.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and PCRs related to the special payment. Ensure that the configuration is correct and that all necessary wage types are included.
  Review Master Data: Verify that all relevant employee master data is complete and accurate. Check infotypes such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  Validate Wage Types: Ensure that the wage types used for the special payment are correctly defined in the system and have the appropriate characteristics for valuation.
  Debug PCR: If you have access to the development environment, you can debug the PCR to identify where the error occurs. Look for any logical errors or conditions that may not be met.
  Check Currency Settings: If applicable, ensure that currency settings are correct and that exchange rates are up to date.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to HR payroll processing for any known issues or patches that may address this error.
  Documentation: Review SAP documentation on payroll configuration and PCRs for guidance on setting up special payments.
  Testing: After making changes, perform thorough testing in a development or quality assurance environment before applying changes to the production system.
  Consult SAP Community: If the issue persists, consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the HRWPC_PCR029 error in your SAP payroll processing.