How To Fix HRPAYAT_AWPBP020 - Processing was terminated due to technical reasons

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_AWPBP - Messages for Function AWPBP

• Message number: 020

• Message text: Processing was terminated due to technical reasons

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_AWPBP020 - Processing was terminated due to technical reasons ?

  The SAP error message HRPAYAT_AWPBP020 indicates that processing was terminated due to technical reasons, typically occurring in the context of payroll processing or related HR functions. This error can arise from various underlying issues, and addressing it usually involves a systematic approach to identify and resolve the root cause.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data, payroll results, or infotypes.
  Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to processing errors.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll process can cause termination.
  Program Errors: Bugs or issues in the custom code or standard SAP programs can lead to unexpected terminations.
  System Performance: Resource limitations or performance issues in the SAP system can cause processing to fail.
  Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
  
  Solutions:
  
  Check Logs: Review the detailed logs in transaction SLG1 (Application Log) or SM21 (System Log) to identify specific error messages or warnings that occurred before the termination.
  Data Validation: Ensure that all necessary infotypes and employee data are complete and accurate. Use transaction PA20 or PA30 to check employee master data.
  Configuration Review: Verify the payroll configuration settings in transaction SPRO. Ensure that the payroll schema and related settings are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to execute payroll processing. Check roles and profiles assigned to the user.
  Debugging: If the error is related to custom code, use the debugger to trace the execution and identify where the termination occurs.
  System Performance: Monitor system performance and resource usage. If necessary, optimize the system or schedule the payroll process during off-peak hours.
  Database Check: Check for any database locks or issues. Use transaction DB02 to monitor database performance and locks.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Community Forums: Check SAP Community or other forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation and resolution.