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Message type: E = Error
Message class: HRPAY99_CE - Messages CE Payroll
Message number: 000
Message text: -------------------------------------------------------------------------
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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HRPAY99_CE000
- ------------------------------------------------------------------------- ?The SAP error message HRPAY99_CE000 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. This error can occur for various reasons, often linked to configuration issues, missing data, or inconsistencies in the payroll process.
Cause:
- Configuration Issues: The error may arise from incorrect configuration settings in the payroll schema or related infotypes.
- Missing Data: Required data for payroll processing may be missing, such as employee master data, infotype records, or payroll results.
- Inconsistent Data: There may be inconsistencies in the data that prevent the payroll from being processed correctly.
- Custom Code: If there are custom enhancements or modifications in the payroll process, they may lead to unexpected errors.
Solution:
- Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that all necessary settings are correctly configured.
- Verify Employee Data: Check the employee master data and ensure that all required infotypes are filled out correctly. Pay special attention to infotypes related to payroll, such as 0000 (Actions), 0001 (Organizational Assignment), and 0008 (Basic Pay).
- Run Consistency Checks: Use transaction codes like PA30 to check for inconsistencies in employee data. You can also run payroll simulation to identify issues before actual payroll processing.
- Review Payroll Logs: Check the payroll log for detailed error messages that can provide more context about the issue. This can be done using transaction code PC00_M99_CE000.
- Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for additional troubleshooting steps and solutions.
- Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom code.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the HRPAY99_CE000 error in your SAP system.
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