How To Fix RP212 - Indirect valuation cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 212

• Message text: Indirect valuation cannot be changed

What causes this issue?

You have attempted to change indirect valuation. However, this is not
possible because the <DS:DE.MODUB>Overwrite indicator</> for this wage
type is set to <ZH>F</> (fixed) in the Wage Types table (T511).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP212 - Indirect valuation cannot be changed ?

  The SAP error message RP212, which states "Indirect valuation cannot be changed," typically occurs in the context of payroll processing when there is an attempt to modify an indirect valuation that is already set in the system. This error is often related to the configuration of wage types and how they are processed in payroll.
  Cause:
  
  Indirect Valuation Configuration: The error usually arises when there is an attempt to change a wage type that is configured for indirect valuation. Indirect valuation means that the wage type's value is derived from other wage types or calculations rather than being directly entered.
  Payroll Processing Status: If the payroll has already been processed for a period, changes to certain wage types may not be allowed to maintain the integrity of the payroll results.
  Master Data Issues: There may be inconsistencies or issues in the employee master data or payroll configuration that prevent changes.
  
  Solution:
  
  Review Configuration: Check the configuration of the wage types involved. Ensure that the indirect valuation settings are correct and that you are not trying to change a wage type that is meant to be derived from another.
  Check Payroll Status: If payroll has already been processed for the period, you may need to reverse or adjust the payroll results before making changes. This can involve running a retroactive payroll or adjusting the relevant entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling indirect valuation and wage type configuration.
  Use Transaction Codes: Utilize transaction codes like PE02 (to maintain wage types) or PA30 (to maintain employee master data) to review and adjust settings as necessary.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Indirect Valuation: This is a method where the value of a wage type is calculated based on other wage types or rules defined in the payroll schema.
  Wage Type Configuration: Understanding how wage types are configured in SAP is crucial. This includes knowing which wage types are direct and which are indirect.
  Payroll Processing: Familiarity with the payroll processing cycle in SAP, including how to handle retroactive changes and adjustments, is important for resolving issues like RP212.
  
  By following these steps and understanding the underlying concepts, you should be able to address the RP212 error effectively.