How To Fix 5C221 - Intervalle tps 01.01.1801-31.12.1802 manque pr rubrique &2 ds mandant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 221

• Message text: Intervalle tps 01.01.1801-31.12.1802 manque pr rubrique &2 ds mandant &1

Quelle est la cause de ce problème?

One of the model entries of Swiss wage type &V2& (country grouping 02)
with validity period 01.01.1801-12.31.1801 or 01.01.1802-12.31.1802 was
not found in client &V1&. This entry should have been delivered with
this program and contain coding for the wage type to be used with the
old (01.01.1801-12.31.1801) or new (01.01.1802-12.31.1802) SI module in
Swiss Payroll.

Réponse du système

Wage type &V2& is not converted.

Comment corriger cette erreur?

<ZH>If you do not use <ZK>Swiss Payroll</> or do not run Swiss Payroll
in client &V1&, you can ignore this message and all other error
messages associated with the program.</>
After the cause of the error has been removed, and after the date of
subapplication SV01 has been checked in maintenance view V_T596D, as
described in the documentation on report <DS:RE.RPU40AC0>RPU40AC0</>,
you can run report RPU40AC0 to restart the conversion for a single
client. If the start date you selected to use the new SI is 01.01.1998,
or if your source release is greater than 4.0B, you can start report
<DS:RE.RPU40BX_CH_SVLGARTS>RPU40BX_CH_SVLGARTS</> to convert all
clients instead.

Procédure pour les administrateurs système

If you use Swiss Payroll, inform the HR system administrator who is
responsible. The administrator must determine why the wage type does
not exist with this validity period in this client. For details on the
wage types and validity period, see note 426423. If the wage type's
validity period exists in client 000, transfer the entries to this
client and restart the conversion for this client by running report
<DS:RE.RPU40AC0>RPU40AC0</>.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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