How To Fix HRPADUN_GEN067 - Error While Running Payroll.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADUN_GEN - Messages for UN Developement

  • Message number: 067

  • Message text: Error While Running Payroll.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADUN_GEN067 - Error While Running Payroll. ?

    The SAP error message HRPADUN_GEN067 typically occurs during the payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the payroll run, which can stem from various causes. Below are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Master Data Issues: Incomplete or incorrect employee master data (e.g., infotypes) can lead to errors during payroll processing.
    2. Configuration Errors: Incorrect configuration in payroll settings, such as wage types, payroll schemas, or rules, can cause the payroll run to fail.
    3. Missing or Incorrect Time Data: If time data (e.g., absence, attendance) is missing or incorrectly entered, it can lead to payroll errors.
    4. Authorization Issues: Lack of proper authorizations for the user executing the payroll run can also trigger this error.
    5. Technical Issues: System-related issues, such as database problems or system performance issues, can affect payroll processing.

    Solutions:

    1. Check Master Data: Review the employee master data for completeness and accuracy. Ensure that all necessary infotypes are filled out correctly.
    2. Review Payroll Configuration: Verify the payroll configuration settings, including wage types, payroll schemas, and rules. Ensure that they are set up correctly according to your organization's requirements.
    3. Validate Time Data: Check the time data for the employees being processed. Ensure that all relevant time records are entered and accurate.
    4. Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to perform the task.
    5. Analyze Logs: Review the payroll log for detailed error messages that can provide more context about the issue. This can help pinpoint the exact cause of the error.
    6. Run a Test Payroll: If possible, run a test payroll for a smaller group of employees to isolate the issue and identify if it is related to specific employees or data.
    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Log).
    • SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
    • Documentation: Refer to SAP documentation and guides related to payroll processing for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP HCM expert for further assistance.

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