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Message type: E = Error
Message class: HRCALFIREPORTING - Messages for Finnish payroll reporting
Message number: 034
Message text: Result could not be saved in cluster A2 for year &1 and sequence no. &2
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HRCALFIREPORTING034
- Result could not be saved in cluster A2 for year &1 and sequence no. &2 ?The SAP error message HRCALFIREPORTING034 indicates that there was an issue saving results in the cluster A2 for a specific year and sequence number. This error typically occurs in the context of payroll processing or reporting in SAP HR (Human Resources) modules, particularly when dealing with the infotype records related to payroll results.
Causes:
- Data Locking Issues: The data might be locked by another process or user, preventing the current transaction from saving the results.
- Authorization Issues: The user may not have the necessary authorizations to write to the cluster A2.
- Database Issues: There could be issues with the database, such as corruption or connectivity problems.
- Incorrect Configuration: There may be configuration issues in the payroll schema or related settings that prevent the saving of results.
- Missing or Incorrect Data: Required fields may be missing or contain incorrect data, leading to a failure in saving the results.
Solutions:
- Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant tables. If locks are found, you may need to wait for the other process to complete or contact the user holding the lock.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This can be checked using transaction SU53 or by consulting with your security team.
- Database Check: Verify the database connection and check for any issues. You may need to consult your database administrator if there are signs of corruption or connectivity issues.
- Configuration Review: Review the payroll configuration settings to ensure everything is set up correctly. This includes checking the payroll schema and any related infotypes.
- Data Validation: Check the data being processed for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
- Re-run the Process: After addressing any identified issues, try re-running the payroll process or the specific transaction that triggered the error.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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