How To Fix HR001PL024 - Contract/payment number generation failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 024

• Message text: Contract/payment number generation failed.

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 HR001PL024 - Contract/payment number generation failed. ?

  The SAP error message HR001PL024, which states "Contract/payment number generation failed," typically occurs in the context of payroll processing or contract management within the SAP Human Resources (HR) module. This error can arise due to various reasons, and addressing it usually involves checking specific configurations and data entries.
  Possible Causes:
  
  Number Range Issues: The number range for contract or payment numbers may not be properly defined or may have been exhausted.
  Configuration Errors: There may be issues in the configuration settings related to payroll or contract management.
  Authorization Issues: The user may not have the necessary authorizations to generate contract or payment numbers.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll data.
  System Errors: There could be temporary system issues or bugs affecting the generation process.
  
  Solutions:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO (Number Range Objects) and check the number range object related to contract or payment numbers.
  Ensure that the number range is defined correctly and has available numbers.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP HR module related to payroll or contract management. This can be done through transaction codes like SPRO (SAP Project Reference Object).
  Ensure that all necessary settings are correctly configured.
  
  
  
  Verify Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that is causing the error. This can be checked through transaction code SU53 after the error occurs.
  
  
  
  Check Master Data:
  
  Review the employee master data for any inconsistencies or missing information that could affect the generation of contract/payment numbers.
  Ensure that all required fields are filled out correctly.
  
  
  
  System Logs and Notes:
  
  Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Look for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches available.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide specific guidance based on the system version and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CALC (Payroll Processing).
  Documentation: Review SAP documentation and help files related to payroll and contract management for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the HR001PL024 error in your SAP system.