How To Fix HRPAYATLZ200 - *200-249: BGN General

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYATLZ - Messages for Payslip Functions

• Message number: 200

• Message text: *200-249: BGN General

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYATLZ200 - *200-249: BGN General ?

  The SAP error message HRPAYATLZ200 with the code range *200-249 typically indicates a general issue related to payroll processing in the SAP HR module. The specific error message can vary, but it generally points to a problem that needs to be addressed in the payroll calculation process.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the payroll from being processed correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Missing Information: Required data fields may be missing or incorrectly filled out in the employee records.
  Authorization Issues: The user may not have the necessary authorizations to execute payroll processing.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Employee Data: Review the employee master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that the payroll process is set up correctly according to the organization's requirements.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to perform the task.
  Consult SAP Notes: Look for relevant SAP Notes that may address the specific error message or provide guidance on troubleshooting.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure.
  
  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 troubleshooting.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  If the error persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.