How To Fix HRPAY99_CE000 - -------------------------------------------------------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99_CE - Messages CE Payroll

  • Message number: 000

  • Message text: -------------------------------------------------------------------------

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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 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:

    1. Configuration Issues: The error may arise from incorrect configuration settings in the payroll schema or related infotypes.
    2. Missing Data: Required data for payroll processing may be missing, such as employee master data, infotype records, or payroll results.
    3. Inconsistent Data: There may be inconsistencies in the data that prevent the payroll from being processed correctly.
    4. Custom Code: If there are custom enhancements or modifications in the payroll process, they may lead to unexpected errors.

    Solution:

    1. Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that all necessary settings are correctly configured.
    2. 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).
    3. 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.
    4. 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.
    5. Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for additional troubleshooting steps and solutions.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M99_CE000 (Payroll Driver), and PC00_M99_CALC (Payroll Calculation).
    • SAP Notes: Search for SAP Notes related to the error message for specific patches or updates that may resolve the issue.
    • Testing: Always test changes in a development or quality assurance environment before applying them to the production system to avoid disruptions.

    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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