How To Fix HRPAYAT_GMV000 - 000-099: Reserved for general messages


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYAT_GMV - Messages for Joint Taxation

  • Message number: 000

  • Message text: 000-099: Reserved for general messages

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYAT_GMV000 - 000-099: Reserved for general messages ?

    The SAP error message HRPAYAT_GMV000 000-099: "Reserved for general messages" typically indicates that there is a general issue within the payroll processing or related HR functions in the SAP system. This error message is not very specific, which can make troubleshooting a bit challenging. Here are some potential causes, solutions, and related information:

    Causes:

    1. Configuration Issues: There may be a misconfiguration in the payroll settings or in the infotypes related to employee data.
    2. Data Inconsistencies: Inconsistent or missing data in employee records, such as missing infotypes or incorrect entries.
    3. Authorization Problems: The user may not have the necessary authorizations to execute the payroll process.
    4. Program Errors: There could be bugs or issues in the payroll program or related custom developments.
    5. Version Compatibility: The error may arise from using an outdated version of the payroll module or related components.

    Solutions:

    1. Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly.
    2. Data Validation: Validate employee data for completeness and correctness. Check for missing infotypes or incorrect entries.
    3. Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations.
    4. Review Logs: Check the payroll logs for more detailed error messages that may provide insight into the specific issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific payroll module you are using for any known issues or patches.
    6. Debugging: If you have access to technical resources, consider debugging the payroll program to identify the root cause of the error.
    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Documentation: Review the SAP Help Portal for documentation related to payroll processing and error handling.

    Since the error message is quite general, it may require a combination of the above steps to identify and resolve the underlying issue.

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