How To Fix PR020 - Basic value will be zero

SAP Error Message - Details

• Message type: E = Error

• Message class: PR - Forecast: Help messages

• Message number: 020

• Message text: Basic value will be zero

What causes this issue?

The historical time series and the current forecast model will produce
negative forecast results.

System Response

The forecast results will be shown in the system as 0.

How to fix this error?

You may find that you obtain more satisfactory forecast results by
choosing a different forecast model.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PR020 - Basic value will be zero ?

  The SAP error message PR020, which states "Basic value will be zero," typically occurs in the context of payroll processing or when calculating costs in SAP. This error indicates that the system has encountered a situation where the basic value (such as a wage or salary amount) is calculated to be zero, which is not acceptable for the processing of payroll or cost calculations.
  Causes:
  
  Incorrect Master Data: Employee master data may be incomplete or incorrect, leading to a zero value in the payroll calculation.
  Absence of Wage Types: The wage types required for the calculation may not be maintained or assigned correctly in the employee's payroll schema.
  Incorrect Time Data: If the time data (like hours worked) is not entered correctly, it can lead to a zero basic value.
  Configuration Issues: There may be issues in the configuration of the payroll schema or wage types that result in incorrect calculations.
  Invalid Calculation Rules: The rules defined for calculating the basic value may not be set up correctly, leading to a zero result.
  
  Solutions:
  
  Check Employee Master Data: Verify that all necessary fields in the employee master data are filled out correctly, including wage types and personal information.
  Review Wage Types: Ensure that the relevant wage types are correctly assigned to the employee and that they are configured properly in the system.
  Validate Time Data: Check the time entries for the employee to ensure that they are accurate and that the employee has recorded hours worked.
  Examine Payroll Configuration: Review the payroll schema and configuration settings to ensure that they are set up correctly and that there are no missing components.
  Test Calculation: Use the SAP payroll simulation tools to test the payroll calculation for the employee in question to identify where the zero value is being generated.
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing for additional guidance on resolving this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 PR020 error and implement the necessary corrections to resolve it.