How To Fix HRPAYAT_GMV200 - 200-299: Reserved for monthly export

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_GMV - Messages for Joint Taxation

• Message number: 200

• Message text: 200-299: Reserved for monthly export

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_GMV200 - 200-299: Reserved for monthly export ?

  The SAP error message HRPAYAT_GMV200 with the code range 200-299, specifically "Reserved for monthly export," typically indicates that there is an issue related to the monthly payroll export process in the SAP HR module. This error is often encountered in the context of payroll processing and data export for reporting or integration with other systems.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the payroll module or the export process.
  Data Integrity: There may be issues with the data being processed, such as missing or incorrect employee records, payroll results, or other related data.
  Timing of Export: The error could occur if the export is attempted at an inappropriate time, such as during a period when the payroll is still being processed or finalized.
  System Restrictions: The error message indicates that the specific range is reserved for certain processes, which may not be available for user-triggered actions.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payroll export process to ensure they are set up correctly. This includes checking the payroll area, export parameters, and any related settings.
  Data Validation: Validate the data being exported to ensure that all necessary records are complete and accurate. This may involve running reports to identify any discrepancies or missing information.
  Timing: Ensure that the export is being performed at the correct time, ideally after the payroll has been finalized and all necessary processing has been completed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to more detailed logs or system information that can help diagnose the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payroll processing and exports, such as PC00_MXX_CALC or PC00_MXX_CEDT, which may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.