How To Fix 5Z467 - No errors in checked personnel numbers


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

  • Message number: 467

  • Message text: No errors in checked personnel numbers

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5Z467 - No errors in checked personnel numbers ?

    The SAP error message 5Z467: No errors in checked personnel numbers typically occurs during processes that involve validation or checks on personnel numbers, such as during payroll processing or data uploads. This message indicates that the system has completed its checks on the specified personnel numbers and found no errors, which can sometimes be unexpected for users who anticipated issues.

    Cause:

    1. No Errors Detected: The primary cause of this message is that the system has successfully validated the personnel numbers and found no discrepancies or issues.
    2. Incorrect Expectations: Users may expect to see errors due to prior issues or data inconsistencies, but the system confirms that the data is correct.
    3. Data Processing: The message may appear after a batch job or report that checks for errors in personnel data, and it indicates that the data is clean.

    Solution:

    1. Verify Expectations: If you expected to see errors, double-check the personnel numbers and the criteria used for validation. Ensure that the data you are checking is indeed the data you want to validate.
    2. Review Data: If you are looking for specific issues, review the personnel records manually or run additional reports to identify any potential problems that may not have been flagged.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected outcomes and how to interpret the results.
    4. Check Configuration: If you believe there should be errors, check the configuration settings related to personnel data validation to ensure they are set up correctly.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like PA30 (Maintain HR Master Data), PA40 (Personnel Actions), or others related to payroll and personnel management.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
    • Support: If the message is causing confusion or if you believe there is a system issue, consider reaching out to your SAP support team or consulting with an SAP expert.

    In summary, the message 5Z467 indicates that the personnel numbers checked do not have any errors, and it is essential to verify your expectations and review the data if you were anticipating issues.

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