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Message type: E = Error
Message class: HRPAY00DEC - XDEC: Messages
Message number: 000
Message text: ********** 001 - 019 reserved for customising *********
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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HRPAY00DEC000
- ********** 001 - 019 reserved for customising ********* ?The SAP error message "HRPAY00DEC000 ** 001 - 019 reserved for customizing *****" typically indicates that there is an issue related to payroll processing in the SAP HR module. This error message is often associated with the payroll driver program (RPCALCU0) and can occur during the execution of payroll runs.
Cause:
- Customizing Issues: The error suggests that there may be a problem with the payroll configuration or customizing settings. The numbers 001 - 019 are reserved for custom messages, which means that the specific error is likely related to a customization that has not been properly set up or is missing.
- Missing or Incorrect Data: There may be missing or incorrect data in the infotypes related to payroll, such as employee master data, payroll areas, or wage types.
- Authorization Issues: Sometimes, the error can occur due to insufficient authorizations for the user executing the payroll run.
- Technical Issues: There could be technical issues with the payroll driver or related programs.
Solution:
- Check Customizing Settings: Review the payroll customizing settings in the SAP system. Ensure that all necessary configurations are in place and that there are no missing entries in the relevant tables.
- Review Infotypes: Check the employee master data and ensure that all relevant infotypes (e.g., IT0000, IT0001, IT0002, etc.) are correctly maintained and contain valid data.
- Run Payroll Simulation: If possible, run a payroll simulation to identify any specific issues that may be causing the error. This can help pinpoint the exact problem.
- Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the action.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
- Debugging: If you have access to technical resources, consider debugging the payroll driver program to identify the exact point of failure.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the error message.
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