How To Fix HRPAY99PM858 - &1 errors occurred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99PM - Messages for HR Process Manager

  • Message number: 858

  • Message text: &1 errors occurred

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99PM858 - &1 errors occurred ?

    The SAP error message HRPAY99PM858 typically relates to payroll processing issues within the SAP Human Capital Management (HCM) module. This error can occur during the payroll run and is often associated with problems in the payroll results or master data.

    Cause:

    1. Data Inconsistencies: The error may arise from inconsistencies in employee master data, such as missing or incorrect information in infotypes (e.g., infotype 0000 for actions, infotype 0001 for organizational assignment).
    2. Payroll Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during the payroll calculation.
    3. Time Management Issues: Problems with time data, such as missing time entries or incorrect time evaluation results, can also trigger this error.
    4. Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly, leading to errors.

    Solution:

    1. Check Master Data: Review the employee master data for the affected employees. Ensure that all required infotypes are correctly filled out and that there are no inconsistencies.
    2. Review Payroll Results: Analyze the payroll results for the current or previous payroll runs to identify any anomalies or errors.
    3. Check Configuration: Verify the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up and that there are no missing components.
    4. Analyze Time Data: If time management is involved, check the time data for the employees. Ensure that all time entries are correctly recorded and evaluated.
    5. Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise.
    6. Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for additional guidance and potential fixes.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    • Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to investigate and resolve issues.
    • Testing: After making changes, perform a test payroll run to ensure that the issue has been resolved before processing the actual payroll.

    If the problem continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.

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