How To Fix HRPADCZ_RPCDPNT0_RES024 - Skiped

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCZ_RPCDPNT0_RES - HRPADCZ_RPCDPNT0_RES

• Message number: 024

• Message text: Skiped

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 HRPADCZ_RPCDPNT0_RES024 - Skiped ?

  The SAP error message "HRPADCZ_RPCDPNT0_RES024 Skipped" typically occurs in the context of the SAP HR (Human Resources) module, particularly during the execution of payroll or personnel administration processes. This error message indicates that a specific record or entry was skipped during processing, often due to missing or incorrect data.
  Causes:
  
  Missing Data: The employee record may be missing required information, such as personal data, payroll data, or other relevant details.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the infotypes that are being processed.
  Data Inconsistencies: Inconsistencies in the data, such as incorrect infotype records or missing relationships between objects (e.g., employee and organizational unit), can lead to this error.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to access certain data.
  
  Solutions:
  
  Check Employee Data: Review the employee records for any missing or incorrect information. Ensure that all required infotypes are filled out correctly.
  Review Payroll Configuration: Check the payroll schema and configuration settings to ensure they are set up correctly. Look for any customizations that may be affecting the process.
  Data Consistency Check: Use transaction codes like PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data) to check for inconsistencies in the employee data.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the payroll process. This may involve checking roles and profiles assigned to the user.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise in ABAP programming.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PA20, and PC00_MXX_CALC (where MXX is the country-specific payroll).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module for additional insights.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.