How To Fix HRPAY99OC_CE007 - Internal error in method &1 of class &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99OC_CE - Internation payroll, off-cycle for multiple assignments

• Message number: 007

• Message text: Internal error in method &1 of class &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC_CE007 - Internal error in method &1 of class &2 ?

  The SAP error message HRPAY99OC_CE007 Internal error in method &1 of class &2 typically indicates an internal issue within the SAP HR (Human Resources) payroll processing module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or bugs in the system.
  Possible Causes:
  
  Configuration Issues: Incorrect or incomplete configuration in the payroll settings can lead to internal errors.
  Data Inconsistencies: Issues with master data (e.g., employee records, infotypes) or payroll results can trigger this error.
  Custom Code: If there are custom enhancements or modifications in the payroll processing logic, they might be causing the error.
  System Bugs: There may be known bugs in the version of SAP you are using that could lead to this error.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings to ensure they are set up correctly. This includes checking the payroll schema, rules, and any related settings.
  Data Validation: Validate the master data and payroll results for the affected employees. Look for any inconsistencies or missing information.
  Review Custom Code: If there are any custom enhancements, review the code for potential issues. Debugging the method mentioned in the error message can provide insights.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  System Logs: Analyze the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CE (Payroll processing) to investigate further.
  Debugging: If you have access to debugging tools, you can set breakpoints in the method indicated in the error message to analyze the flow and identify where the error occurs.
  Documentation: Review the SAP HR documentation for any specific guidelines related to payroll processing and error handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.