How To Fix HRPAYATLZ126 - &4: &1 exists and &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYATLZ - Messages for Payslip Functions

  • Message number: 126

  • Message text: &4: &1 exists and &2 does not exist

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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 HRPAYATLZ126 - &4: &1 exists and &2 does not exist ?

    The SAP error message HRPAYATLZ126 typically indicates a problem related to payroll processing in the SAP HR module. The message format suggests that there is a mismatch between two entities, where one exists while the other does not. The placeholders &1 and &2 usually represent specific objects or entities involved in the payroll process.

    Cause:

    1. Data Inconsistency: The error often arises due to inconsistencies in the payroll data. For example, it could indicate that a certain payroll result exists for an employee, but the corresponding master data (like infotype records) is missing or not properly maintained.
    2. Configuration Issues: There may be configuration issues in the payroll schema or rules that are not aligned with the data being processed.
    3. Missing Master Data: The error can occur if the employee's master data (such as personal information, employment status, or pay scale) is incomplete or missing.
    4. Incorrect Payroll Period: The payroll period being processed may not align with the data available in the system.

    Solution:

    1. Check Master Data: Verify that all necessary master data for the employee is complete and correctly maintained. This includes checking infotypes related to personal data, employment, and payroll.
    2. Review Payroll Results: Look into the payroll results for the employee to identify any discrepancies. You can use transaction codes like PC_PAYRESULT to analyze payroll results.
    3. Configuration Review: Ensure that the payroll configuration is correct. This may involve checking the payroll schema and rules to ensure they are set up properly.
    4. Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data. This can help identify any missing or inconsistent data.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC_PAYRESULT (Display Payroll Results).
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
    • Testing: After making changes, always test the payroll run in a development or quality environment before applying changes to the production system.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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