How To Fix HRPAY99CEE1_U2_UTIL012 - Persons Processed &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CEE1_U2_UTIL - CEE01[UTIL2] - Messages for utilities

• Message number: 012

• Message text: Persons Processed &1

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 HRPAY99CEE1_U2_UTIL012 - Persons Processed &1 ?

  The SAP error message HRPAY99CEE1_U2_UTIL012 with the description "Persons Processed &1" typically occurs in the context of payroll processing or personnel administration in SAP HR (Human Resources) modules. This error message indicates that there was an issue during the processing of personnel data, and it usually provides a count of how many personnel records were processed before the error occurred.
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee records that are being processed.
  Configuration Issues: Incorrect configuration in the payroll or personnel administration settings can lead to errors during processing.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to access certain employee records or perform specific actions.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the HRPAY99CEE1_U2_UTIL012 error, you can take the following steps:
  
  Check the Log: Review the detailed log or error messages generated during the payroll run. This can provide more context about which records were processed and what specific issues were encountered.
  Data Validation: Validate the employee records for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  Configuration Review: Check the payroll configuration settings to ensure they are set up correctly. This includes reviewing wage types, infotypes, and any custom logic that may be in place.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access and process the relevant employee records.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.