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Message type: E = Error
Message class: HRPAYATLZ - Messages for Payslip Functions
Message number: 479
Message text: Program termination; error in routine &
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HRPAYATLZ479
- Program termination; error in routine & ?The SAP error message HRPAYATLZ479 typically indicates a program termination due to an error in a specific routine within the payroll processing module. This error can occur for various reasons, often related to data inconsistencies, configuration issues, or problems with the payroll schema.
Possible Causes:
- Data Inconsistencies: There may be missing or incorrect data in the employee master records or infotypes that are required for payroll processing.
- Configuration Issues: The payroll schema or rules may not be correctly configured, leading to errors during execution.
- Custom Code: If there are custom enhancements or modifications in the payroll processing logic, they may be causing the error.
- Missing Authorizations: The user executing the payroll run may not have the necessary authorizations to access certain data or execute specific functions.
- Incorrect Payroll Period: The payroll period being processed may not be valid or may have been closed.
Solutions:
- Check Data Consistency: Review the employee master data and infotypes 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 all necessary operations are defined correctly.
- Debugging: If you have access to the ABAP debugger, you can analyze the program termination to identify the specific routine causing the error. This may require technical expertise.
- Check Custom Code: If there are any custom enhancements, review them for potential issues. You may need to consult with the developer who implemented the changes.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the payroll run. Check the roles and profiles assigned to the user.
- Validate Payroll Period: Confirm that the payroll period being processed is valid and has not been closed or locked.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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