How To Fix HRPADRUREPORTS455 - Payroll Result is Transfered for Advance OC Payment Reason &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRUREPORTS - HR-RU: message class for HR RU reports

• Message number: 455

• Message text: Payroll Result is Transfered for Advance OC Payment Reason &1 on &2

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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• What is the cause and solution for SAP error message HRPADRUREPORTS455 - Payroll Result is Transfered for Advance OC Payment Reason &1 on &2 ?

  The SAP error message "HRPADRUREPORTS455 Payroll Result is Transferred for Advance OC Payment Reason &1 on &2" typically occurs in the context of payroll processing, particularly when dealing with advance payments or off-cycle payments in the SAP HR module. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Advance Payment Processing: This error indicates that there is an attempt to process an advance payment for an employee, but the payroll result for that payment has already been transferred. This can happen if the payroll run has already been executed for the specified period and the results have been posted to accounting or transferred to another system.
  
  
  Duplicate Processing: The error may also arise if there is an attempt to reprocess or duplicate an advance payment that has already been processed and transferred.
  
  
  Configuration Issues: There may be configuration issues in the payroll settings or in the handling of off-cycle payments that lead to this error.
  
  
  Solution:
  
  
  Check Payroll Results: Verify the payroll results for the employee in question. Ensure that the payroll run for the specified period has been completed and that the results have not been incorrectly duplicated.
  
  
  Review Payment Reasons: Check the payment reason (&1) specified in the error message. Ensure that it is correctly configured and that it aligns with the intended processing for advance payments.
  
  
  Avoid Duplicate Runs: Ensure that you are not attempting to process the same advance payment multiple times. If the payment has already been processed, you may need to create a new entry or adjust the existing one rather than reprocessing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and advance payments. There may be specific guidelines or updates that address this error.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert. They can provide insights based on your specific configuration and usage of the system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Off-Cycle Workbench) for troubleshooting.
  Documentation: Review the SAP Help Portal for detailed documentation on payroll processing and advance payments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.