How To Fix HRPAY99RU_ATTACHMENT001 - Incorrect customizing for Application ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99RU_ATTACHMENT - Attachment Service Messages

  • Message number: 001

  • Message text: Incorrect customizing for Application ID &1

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99RU_ATTACHMENT001 - Incorrect customizing for Application ID &1 ?

    The SAP error message HRPAY99RU_ATTACHMENT001 with the description "Incorrect customizing for Application ID &1" typically occurs in the context of HR (Human Resources) payroll processing, particularly when dealing with attachments or documents related to payroll data.

    Cause:

    This error usually indicates that there is a configuration issue related to the application ID specified in the error message. The application ID is used to identify the type of document or attachment that is being processed. The error can arise due to:

    1. Missing Customizing Entries: The application ID may not have been properly configured in the system.
    2. Incorrect Configuration: There may be incorrect settings or parameters associated with the application ID in the customizing settings.
    3. Authorization Issues: The user may not have the necessary authorizations to access or process the specified application ID.
    4. Data Inconsistencies: There may be inconsistencies in the data related to the application ID, such as missing or incorrect entries in the relevant tables.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for HR payroll attachments.
      • Verify that the application ID in question is correctly configured. Look for any missing entries or incorrect settings.
    2. Review Application ID:

      • Ensure that the application ID specified in the error message is valid and corresponds to the expected configuration.
      • Check if the application ID is defined in the relevant tables (e.g., T5HRFPM, T5HRFPA).
    3. Authorization Check:

      • Ensure that the user executing the payroll process has the necessary authorizations to access the application ID and related data.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific application ID and its configuration to ensure compliance with best practices.
    5. Debugging:

      • If the issue persists, consider debugging the payroll process to identify where the error is triggered and gather more context about the problem.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SE11 (to view table definitions) to investigate the issue further.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error details and any steps you have already taken.

    By following these steps, you should be able to identify and rectify the cause of the error message HRPAY99RU_ATTACHMENT001.

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