How To Fix HIEPRD032 - EE rejected: EE has a Payroll Result that could not be read (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: HIEPRD - PRD Related Message

• Message number: 032

• Message text: EE rejected: EE has a Payroll Result that could not be read (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HIEPRD032 - EE rejected: EE has a Payroll Result that could not be read (&1) ?

  The SAP error message HIEPRD032 indicates that the system has encountered an issue while trying to read a payroll result for an employee (EE). This error typically arises in the context of payroll processing or when attempting to access payroll-related data for an employee.
  Cause:
  
  Missing Payroll Results: The payroll results for the specified employee may not exist in the system for the period being processed.
  Data Inconsistency: There may be inconsistencies or corruption in the payroll results data.
  Authorization Issues: The user may not have the necessary authorizations to access the payroll results for the employee.
  Technical Issues: There could be technical issues such as database problems or issues with the payroll processing program.
  
  Solution:
  
  Check Payroll Results: Verify if the payroll results exist for the employee in question. You can do this by navigating to the relevant transaction (e.g., PC_PAYRESULT) to check the payroll results for the employee.
  Reprocess Payroll: If the payroll results are missing, you may need to reprocess the payroll for the relevant period. Ensure that all necessary data is correctly entered before running the payroll.
  Check Authorizations: Ensure that the user has the necessary authorizations to access payroll results. This may involve checking user roles and permissions in the system.
  Data Consistency Check: Run consistency checks on the payroll data to identify and resolve any inconsistencies. This can often be done using transaction codes like PU00 or PU03.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues that may be affecting payroll processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC_PAYRESULT (to view payroll results), PA20 (to display employee data), and PA30 (to maintain employee data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and error handling to gain a better understanding of the context in which this error occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.