How To Fix HRPAYAT_RPIECAA1002 - Number of persons with records to be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYAT_RPIECAA1 - Messages for Report RPIECAA1

  • Message number: 002

  • Message text: Number of persons with records to be changed

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYAT_RPIECAA1002 - Number of persons with records to be changed ?

    The SAP error message HRPAYAT_RPIECAA1002, which translates to "Number of persons with records to be changed," typically occurs in the context of payroll processing or personnel administration in SAP HR (Human Resources) modules. This error indicates that there are discrepancies or issues with the records of employees that need to be addressed before proceeding with payroll or other HR processes.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that need to be resolved.
    2. Missing Information: Required fields in the employee records may be missing or incorrectly filled out.
    3. Incorrect Configuration: The payroll or personnel administration configuration may not be set up correctly, leading to issues when processing records.
    4. Batch Processing Issues: If you are processing records in batches, there may be issues with the specific batch of records being processed.

    Solution:

    1. Review Employee Records: Check the employee records for any missing or incorrect information. Ensure that all required fields are filled out correctly.
    2. Run Consistency Checks: Use SAP tools to run consistency checks on the employee data. This can help identify any discrepancies that need to be fixed.
    3. Check Configuration Settings: Review the configuration settings for payroll and personnel administration to ensure they are set up correctly.
    4. Analyze Logs: Look at the logs generated during the payroll run or the specific transaction that triggered the error. This can provide insights into which records are causing the issue.
    5. Correct Data: Make the necessary corrections to the employee records based on the findings from the above steps.
    6. Re-run the Process: After making the corrections, re-run the payroll or the relevant HR process to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in managing employee records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to SAP HR documentation for detailed information on payroll processing and personnel administration to understand the requirements and configurations better.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR to get more tailored assistance.

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