How To Fix HRPAY99_PAYROLL_CE001 - Assgmts have CE PY results w/ seq. no. <= seq. no. of non-CE PY results


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99_PAYROLL_CE - Messages for CE Payroll in SAP HR Environment

  • Message number: 001

  • Message text: Assgmts have CE PY results w/ seq. no. <= seq. no. of non-CE PY results

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  • What is the cause and solution for SAP error message HRPAY99_PAYROLL_CE001 - Assgmts have CE PY results w/ seq. no. <= seq. no. of non-CE PY results ?

    The SAP error message HRPAY99_PAYROLL_CE001 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module, specifically when dealing with the results of payroll calculations. This error indicates that there is a conflict between the results of the Centralized Payroll (CE) and non-Centralized Payroll (non-CE) processes.

    Cause:

    The error message HRPAY99_PAYROLL_CE001 is triggered when there are assignments in the payroll results that have sequence numbers for Centralized Payroll results that are less than or equal to the sequence numbers of non-Centralized Payroll results. This situation can arise due to:

    1. Incorrect Payroll Processing Order: The payroll results for CE and non-CE may not have been processed in the correct sequence.
    2. Data Inconsistencies: There may be inconsistencies in the payroll results due to manual changes or incorrect configurations.
    3. Configuration Issues: The system may not be properly configured to handle both CE and non-CE payroll results simultaneously.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Payroll Results: Review the payroll results for the employee(s) in question. Ensure that the sequence numbers for CE and non-CE results are correctly assigned and that there are no discrepancies.

    2. Reprocess Payroll: If the payroll results are incorrect, you may need to reprocess the payroll for the affected employees. This can involve running the payroll process again to ensure that the results are generated in the correct order.

    3. Review Configuration: Check the configuration settings for both Centralized Payroll and non-Centralized Payroll in your SAP system. Ensure that they are set up correctly and that there are no conflicting settings.

    4. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.

    5. Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require assistance from a technical consultant with experience in SAP HCM.

    6. Seek Expert Help: If you are unable to resolve the issue on your own, consider reaching out to SAP support or a consultant who specializes in SAP HCM and payroll processing.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and error handling.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Training and Resources: Consider additional training on SAP HCM payroll processing to better understand the intricacies of the system and how to troubleshoot errors effectively.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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