How To Fix HRPAY99CEE1_U2_UTIL059 - Detail

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Detail

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_UTIL059 - Detail ?

  The SAP error message HRPAY99CEE1_U2_UTIL059 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. This error can occur due to various reasons, such as configuration issues, missing data, or problems with the payroll driver.
  Cause:
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Missing Data: Required data for payroll processing (like infotypes) may be missing or incomplete.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing the error.
  Master Data Issues: Problems with employee master data, such as incorrect or missing infotype records.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll run.
  
  Solution:
  
  Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have introduced the error.
  Validate Master Data: Ensure that all necessary infotypes for the employees being processed are complete and accurate. This includes checking for missing or incorrect entries.
  Review Custom Code: If there are any custom enhancements, review the code for errors or issues that could be causing the problem.
  Run Consistency Checks: Use transaction codes like PU00 or PU03 to run consistency checks on the payroll data.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute payroll runs.
  Debugging: If the issue persists, consider debugging the payroll driver to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to this error message for any 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), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP documentation for payroll processing to ensure compliance with best practices.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Always ensure to back up any configurations or data before making changes, and test in a development environment if possible.