How To Fix HRPAYBE_DI102 - Status was set to 'Transfer accepted'

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_DI - HR-Belgium: Dimona message class

• Message number: 102

• Message text: Status was set to 'Transfer accepted'

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_DI102 - Status was set to 'Transfer accepted' ?

  The SAP error message HRPAYBE_DI102 with the status "Transfer accepted" typically indicates that there is an issue related to the data transfer process in the SAP HR (Human Resources) module, specifically in the context of payroll processing or data integration with external systems.
  Cause:
  
  Data Validation Issues: The error may arise due to missing or incorrect data in the payroll records that are being transferred. This could include missing employee information, incorrect payroll codes, or invalid data formats.
  Configuration Issues: There may be configuration problems in the payroll schema or in the integration settings between SAP and external systems (like tax authorities or banks).
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer, leading to a status that indicates acceptance but with underlying issues.
  Technical Errors: There could be technical issues such as network problems, system downtime, or issues with the middleware used for data transfer.
  
  Solution:
  
  Check Data Completeness: Review the payroll data for completeness and accuracy. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Review Configuration Settings: Verify the configuration settings in the payroll module and ensure that they are correctly set up for the data transfer process.
  Authorization Check: Ensure that the user performing the transfer has the necessary authorizations to execute the payroll transfer.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the transfer process.
  Testing: If possible, conduct a test transfer with a smaller dataset to identify if the issue persists. This can help isolate the problem.
  Consult Documentation: Refer to SAP documentation or support notes related to the HR module and the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to HRPAYBE_DI102 for any known issues or patches that may address the problem.
  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.
  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 and resolve the underlying issues related to the HRPAYBE_DI102 error message.