How To Fix HRPAYBE_CI083 - Number of records not adjusted:

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_CI - Complementary Indemnity Message Class

• Message number: 083

• Message text: Number of records not adjusted:

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 HRPAYBE_CI083 - Number of records not adjusted: ?

  The SAP error message HRPAYBE_CI083 with the description "Number of records not adjusted" typically occurs in the context of payroll processing in the SAP HR module, particularly in the Belgian payroll system. This error indicates that there is a discrepancy in the number of records that are expected to be processed versus what has been processed.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules that govern how records are processed can lead to this error.
  Incorrect Payroll Period: The payroll period being processed may not align with the records available, leading to mismatches.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the payroll program itself.
  
  Solutions:
  
  Check Payroll Data: Review the payroll data for the employee(s) in question. Ensure that all necessary infotypes are correctly filled out and that there are no missing records.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly configured. Look for any customizations that may have been made and verify their correctness.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data. This can help identify any discrepancies that need to be addressed.
  Reprocess Payroll: If the issue is identified and corrected, you may need to reprocess the payroll for the affected period.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.