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How To Fix HRPAY00DEC010 - Error(s) in function module &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY00DEC - XDEC: Messages

  • Message number: 010

  • Message text: Error(s) in function module &1

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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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY00DEC010 - Error(s) in function module &1 ?

    The SAP error message HRPAY00DEC010 typically indicates that there are errors in a function module related to payroll processing in the Human Resources (HR) module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the payroll processing logic.

    Causes:

    1. Configuration Issues: Incorrect configuration in the payroll schema or related infotypes can lead to errors during payroll processing.
    2. Data Inconsistencies: Missing or incorrect data in employee master records, infotypes, or payroll results can trigger this error.
    3. Custom Code: If there are custom enhancements or modifications in the payroll function modules, they may not be functioning correctly.
    4. Authorization Issues: Lack of proper authorizations for the user executing the payroll process can also lead to errors.
    5. System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected errors.

    Solutions:

    1. Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that all necessary settings are correctly configured.
    2. Data Validation: Validate the employee master data and infotypes to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    3. Review Custom Code: If there are any custom enhancements, review the code for errors or issues that may be causing the problem.
    4. Check Authorizations: Ensure that the user executing the payroll process has the necessary authorizations to perform the action.
    5. Debugging: Use the SAP debugger to trace the execution of the function module to identify the exact point of failure and the underlying cause.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
    7. Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    Related Information:

    • Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Schema) or PE02 (Maintain Payroll Area) to check configurations.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
    • Documentation: Review SAP documentation related to payroll processing and function modules for additional insights.

    By following these steps, you should be able to identify and resolve the underlying issues causing the HRPAY00DEC010 error in your SAP system.

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