How To Fix HRPAYAT_PAYROLL_ST000 - ***** 1-99: General Messages *****

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO

• Message number: 000

• Message text: ***** 1-99: General Messages *****

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_PAYROLL_ST000 - ***** 1-99: General Messages ***** ?

  The SAP error message HRPAYAT_PAYROLL_ST000 is a general message that can occur in the context of payroll processing in the SAP HR module. This error message typically indicates that there is a problem with the payroll processing, but it does not provide specific details about the underlying issue. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll schema or related infotypes.
  Master Data Errors: Issues with employee master data, such as missing or incorrect information in infotypes (e.g., infotype 0001, 0002, etc.).
  Payroll Schema Errors: Errors in the payroll schema or rules that are being executed during payroll processing.
  Time Management Issues: Problems with time data that affect payroll calculations, such as missing time records or incorrect time evaluation.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll run.
  Technical Errors: System or technical errors, such as database issues or program errors.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly. This includes checking the payroll schema, rules, and any related settings.
  Review Master Data: Verify the employee master data for the affected employees. Ensure that all required infotypes are filled out correctly and that there are no inconsistencies.
  Analyze Payroll Logs: Check the payroll log for detailed error messages or warnings that can provide more context about the issue. This can often be found in the payroll processing transaction (e.g., PC00_MXX_CALC).
  Debugging: If you have access to technical resources, consider debugging the payroll program to identify where the error is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any known issues or updates that may address the error.
  User Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the action.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the error message. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results
  PA20: Display HR master data
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Conclusion:
  The HRPAYAT_PAYROLL_ST000 error is a general message that can arise from various issues in payroll processing. By systematically checking configuration, master data, and logs, you can often identify and resolve the underlying problem. If necessary, consult with SAP support for more complex issues.