How To Fix HRPADRU_COMMON_REPS815 - Processing terminated due to errors; see error message in log

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRU_COMMON_REPS - HR-RU: message class for common process of HR RU reports

• Message number: 815

• Message text: Processing terminated due to errors; see error message in log

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 HRPADRU_COMMON_REPS815 - Processing terminated due to errors; see error message in log ?

  The SAP error message HRPADRU_COMMON_REPS815 typically indicates that there was an issue during the processing of a payroll run or a related HR function in the SAP system. This error message suggests that the processing was terminated due to errors, and you should check the log for more detailed information about the specific error that occurred.
  Causes:
  
  Data Issues: There may be inconsistencies or missing data in the employee master data, infotypes, or payroll-related data.
  Configuration Errors: Incorrect configuration in the payroll schema or related settings can lead to processing errors.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to access certain data or perform specific actions.
  Technical Errors: There could be issues with the underlying ABAP code or custom enhancements that interfere with the payroll processing.
  Missing Customization: If there are custom rules or infotypes that are not properly set up, it can lead to errors during processing.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log for the specific error message. You can usually find this in transaction codes like PC00_MXX_CALC (for payroll) or SLG1 (for application logs).
  Review Data: Ensure that all necessary employee data is complete and accurate. Check infotypes related to payroll, such as 0000 (Actions), 0001 (Organizational Assignment), 0002 (Personal Data), and any other relevant infotypes.
  Validate Configuration: Review the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up and that there are no missing components.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the payroll run. This can be checked in transaction SU53 or by consulting with your security team.
  Debugging: If the error persists and is not clear from the logs, you may need to debug the payroll program to identify the root cause. This may require the assistance of an ABAP developer.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for additional guidance and potential fixes.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), and SLG1 (Application Log).
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.