How To Fix HRPAY99CEE1_U2_UTIL024 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text:

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_UTIL024 - ?

  The SAP error message HRPAY99CEE1_U2_UTIL024 <ROOT> typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. This error can occur due to various reasons, including configuration issues, missing data, or inconsistencies in the payroll results.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Missing Master Data: Required employee master data (such as infotypes) may be missing or incomplete.
  Payroll Results: Inconsistencies or errors in the payroll results for the employee can trigger this error.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll process.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. Pay special attention to any recent changes made to the configuration.
  Verify Master Data: Ensure that all necessary employee master data is complete and accurate. Check relevant infotypes (e.g., IT0001, IT0002, IT0006) for the employee in question.
  Review Payroll Results: Analyze the payroll results for the employee to identify any inconsistencies or errors. Use transaction codes like PC_PAYRESULT to view payroll results.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute payroll processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to this error message for any specific patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  PC_PAYRESULT: Display Payroll Results
  
  
  Documentation: Review SAP documentation for payroll processing to understand the expected configurations and data requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.