How To Fix HRPADUN_GEN071 - Error While Running Payroll for Simulated Pernr

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_GEN - Messages for UN Developement

• Message number: 071

• Message text: Error While Running Payroll for Simulated Pernr

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_GEN071 - Error While Running Payroll for Simulated Pernr ?

  The SAP error message HRPADUN_GEN071 typically occurs during the payroll processing in the Human Resources (HR) module, specifically when running payroll for a simulated personnel number (PERNR). This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Incorrect Configuration: The payroll schema or the related configuration might not be set up correctly, leading to issues when processing payroll for a simulated personnel number.
  Missing Master Data: The personnel number may lack essential master data (e.g., infotypes) required for payroll processing.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to process payroll for the specified personnel number.
  Technical Issues: There could be underlying technical issues, such as inconsistencies in the database or problems with the payroll program itself.
  Simulated Payroll Settings: The settings for simulated payroll runs may not be correctly configured, leading to errors during execution.
  
  Solution:
  
  Check Configuration: Review the payroll schema and configuration settings to ensure they are correctly set up for the specific country and payroll area.
  Verify Master Data: Ensure that all necessary infotypes (e.g., personal data, payroll data, etc.) for the personnel number are correctly maintained and complete.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to run payroll for the specified personnel number.
  Run Consistency Checks: Use transaction codes like PA30 to check the master data for the personnel number and ensure there are no inconsistencies.
  Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may assist in troubleshooting.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.