How To Fix HRPAYAT_EKS030 - * For DAQ


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYAT_EKS - Messages for Income Statistics (RPCEKSA0)

  • Message number: 030

  • Message text: * For DAQ

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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).

    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 HRPAYAT_EKS030 - * For DAQ ?

    The SAP error message HRPAYAT_EKS030 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of the Austrian payroll (as indicated by the "AT" in the error code). The error message can occur during the execution of payroll runs, particularly when dealing with the Data Acquisition (DAQ) process.

    Cause:

    The error HRPAYAT_EKS030 can be caused by several factors, including but not limited to:

    1. Missing or Incorrect Data: Required data for payroll processing may be missing or incorrectly entered in the employee master data or payroll infotypes.
    2. Configuration Issues: There may be configuration issues in the payroll schema or rules that are not set up correctly for the specific payroll area.
    3. Authorization Issues: The user executing the payroll run may not have the necessary authorizations to access certain data or execute specific functions.
    4. Technical Errors: There could be technical issues such as program errors, system bugs, or inconsistencies in the database.

    Solution:

    To resolve the HRPAYAT_EKS030 error, you can take the following steps:

    1. Check Data Completeness: Verify that all necessary employee data is complete and accurate. This includes checking infotypes related to payroll, such as personal data, employment data, and remuneration information.

    2. Review Configuration: Ensure that the payroll configuration is correctly set up. This includes checking the payroll schema, rules, and any customizations that may have been implemented.

    3. Authorization Check: Confirm that the user has the appropriate authorizations to perform the payroll run. This may involve checking user roles and permissions in the SAP system.

    4. Analyze Logs: Review the payroll log for any additional error messages or warnings that may provide more context about the issue. This can help identify the specific data or configuration that is causing the error.

    5. Consult Documentation: Refer to SAP documentation or notes related to the HRPAYAT_EKS030 error for any specific guidance or patches that may be available.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.

    By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYAT_EKS030 error in your SAP system.

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