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Message type: E = Error
Message class: PH - PA: Archiving & Reorganization
Message number: 080
Message text: Check the country-specific parameters for payroll
You want to archive payroll results. However, you have not entered any
data in the country-specific <LS>payroll</> parameters.
The system requires this information to calculate the correct interval
between the retroactive accounting limit and the archiving date.
Maintain the country-specific parameters.
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.
PH080
- Check the country-specific parameters for payroll ?The SAP error message PH080, which states "Check the country-specific parameters for payroll," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the configuration of country-specific payroll parameters, which are essential for the correct calculation of payroll.
Causes of PH080 Error
Missing Configuration: The country-specific payroll parameters may not be configured correctly or may be missing entirely in the system.
Incorrect Settings: There may be incorrect settings in the payroll schema or in the country-specific payroll configuration.
Master Data Issues: Employee master data may not be set up correctly, such as missing or incorrect country-specific information.
Legal Changes: Changes in local labor laws or tax regulations that have not been updated in the system.
Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process.
Solutions to PH080 Error
Check Configuration:
- Go to the transaction code SPRO and navigate to the relevant path for payroll configuration.
- Ensure that all necessary country-specific parameters are set up correctly.
Review Payroll Schema:
- Check the payroll schema being used for the country in question. Ensure that it is correctly configured and that all necessary operations are included.
Validate Master Data:
- Review the employee master data for the affected employees. Ensure that the country and other relevant fields are filled out correctly.
Update Legal Changes:
- If there have been recent changes in labor laws or tax regulations, ensure that the system is updated accordingly. This may involve applying support packages or notes from SAP.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific country payroll configuration for any additional parameters that may need to be set.
Testing:
- After making changes, perform a test run of the payroll to ensure that the error is resolved and that payroll calculations are correct.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll Driver), and SPRO (Customizing).
SAP Notes: Check SAP Notes for any known issues or updates related to the PH080 error. You can search for notes in the SAP Support Portal.
Documentation: Review the SAP Help Portal for detailed documentation on payroll configuration for your specific country.
Support: If the issue persists after checking the above, consider reaching out to SAP support or consulting with an SAP HCM expert for further assistance.
By following these steps, you should be able to identify and resolve the cause of the PH080 error in your SAP system.
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