How To Fix CV120 - ----------Update EAPL-----------------------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CV - CIM messages: Update

  • Message number: 120

  • Message text: ----------Update EAPL-----------------------------------------

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CV120 - ----------Update EAPL----------------------------------------- ?

    The SAP error message CV120, which is related to the update of the EAPL (Earnings and Payroll List), typically indicates an issue with the payroll processing or the update of payroll results in the system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the payroll run itself.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the update from being processed correctly.
    2. Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to this error.
    3. Missing Authorizations: The user executing the payroll run may not have the necessary authorizations to perform the update.
    4. Technical Issues: There could be technical issues such as database locks or system performance problems that hinder the update process.

    Solutions:

    1. Check Data Consistency: Review the employee master data and payroll results for any inconsistencies. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify the payroll schema and related configuration settings to ensure they are set up correctly. This may involve checking the payroll area, wage types, and other related settings.
    3. User Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the update. This may involve checking user roles and permissions in the SAP system.
    4. Run Payroll in Test Mode: If possible, run the payroll in test mode to identify any issues without affecting live data. This can help pinpoint the source of the error.
    5. Check for Locks: Investigate if there are any database locks or performance issues that may be causing the update to fail. You can use transaction codes like SM12 to check for locks.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_EAPL (Earnings and Payroll List).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots that may help diagnose the problem.
    • Documentation: Review SAP documentation related to payroll processing and error handling for additional insights and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the underlying cause of the CV120 error in your SAP system.

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