How To Fix HRPAYAT_ELDA024 - Data record skipped &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_ELDA - Messages for ELDA File Creation

• Message number: 024

• Message text: Data record skipped &1 &2 &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_ELDA024 - Data record skipped &1 &2 &3 ?

  The SAP error message HRPAYAT_ELDA024, which states "Data record skipped &1 &2 &3," typically occurs in the context of payroll processing in the SAP HR module. This message indicates that a specific data record has been skipped during processing due to certain issues.
  Causes:
  
  Missing Data: The record may be missing required fields or data that are necessary for processing.
  Invalid Data: The data in the record may not meet the validation criteria set by the system (e.g., incorrect format, out-of-range values).
  Configuration Issues: There may be configuration settings in the payroll schema or related infotypes that are not set up correctly.
  Authorization Issues: The user processing the payroll may not have the necessary authorizations to access or process certain records.
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or program errors.
  
  Solutions:
  
  Check Data Completeness: Review the data records being processed to ensure that all required fields are filled out correctly.
  Validate Data: Ensure that the data adheres to the expected formats and ranges. This may involve checking infotype records and ensuring they are correctly maintained.
  Review Configuration: Check the payroll configuration settings in the SAP system to ensure they are set up correctly for the specific payroll run.
  Authorization Check: Verify that the user has the necessary authorizations to process the payroll records in question.
  Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Area), PA20 (Display HR Master Data), or PC00_MXX_CALC (Payroll Calculation) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.