How To Fix HRPAY99_TODO007 - &1 contains CNT = * and CNT = &4 for &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99_TODO - Message Texts for TODO (cl_chk_hr_objects)

• Message number: 007

• Message text: &1 contains CNT = * and CNT = &4 for &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99_TODO007 - &1 contains CNT = * and CNT = &4 for &2 &3 ?

  The SAP error message HRPAY99_TODO007 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module. This specific error indicates that there is a conflict in the payroll results for a particular employee, where the system has detected multiple entries with the same criteria (CNT = * and CNT = &4) for the specified period (indicated by &2 and &3).
  Cause:
  
  Duplicate Entries: The error often arises when there are duplicate payroll results for the same employee for a specific period. This can happen due to incorrect data entry, multiple payroll runs, or issues during the payroll processing.
  Configuration Issues: There may be configuration issues in the payroll schema or in the way payroll results are being processed.
  Data Inconsistencies: Inconsistencies in master data or infotypes related to the employee can also lead to this error.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question. You can use transaction code PC_PAYRESULT to analyze the payroll results and identify any duplicates.
  Correct Duplicates: If duplicates are found, you may need to delete or correct the erroneous entries. This can often be done through the payroll processing transactions or by using specific programs designed to clean up payroll results.
  Review Configuration: Check the payroll schema and configuration settings to ensure that they are set up correctly. Look for any customizations that might be causing the issue.
  Run Payroll Again: After resolving any duplicates or configuration issues, you may need to rerun the payroll for the affected period.
  Consult Documentation: Refer to SAP Notes or documentation related to this error message for any specific patches or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for maintaining infotypes), PC00_MXX_CALC (for payroll processing), and PC_PAYRESULT (for viewing payroll results).
  SAP Notes: Search for SAP Notes related to HR payroll processing and the specific error message for additional guidance and potential fixes.
  Testing: Always test changes in a development or quality assurance environment before applying them to production to avoid further issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.