How To Fix HRPAYBR40002 - ERROR: Error no. & with feature &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR40 - Provisions

• Message number: 002

• Message text: ERROR: Error no. & with feature &

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 HRPAYBR40002 - ERROR: Error no. & with feature & ?

  The SAP error message HRPAYBR40002 typically occurs in the context of the Brazilian payroll module. This error indicates that there is an issue with a specific feature in the payroll processing, often related to the configuration of the payroll schema or the features used in the payroll calculation.
  Cause:
  
  Incorrect Feature Configuration: The error usually arises when a feature that is expected to be present or correctly configured is missing or incorrectly set up in the system.
  Missing or Incorrect Data: The employee master data or payroll-related data may be incomplete or incorrect, leading to the failure of the payroll calculation.
  Customizations: If there are custom developments or modifications in the payroll schema, they might not be compatible with the standard features or could be incorrectly implemented.
  
  Solution:
  
  
  Check Feature Configuration: 
  
  Go to the transaction code PE03 to check the configuration of the feature mentioned in the error message. Ensure that the feature is correctly defined and activated.
  Verify that the feature is correctly linked to the relevant payroll schema.
  
  
  
  Review Payroll Schema:
  
  Use transaction code PE01 to review the payroll schema being used. Ensure that all necessary features are included and correctly configured.
  Check for any custom logic that might be interfering with the standard processing.
  
  
  
  Validate Employee Data:
  
  Ensure that all relevant employee master data is complete and accurate. This includes checking infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0008 (Basic Pay).
  Run the payroll simulation for the employee to identify any missing or incorrect data.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the specific feature and error message for additional guidance and troubleshooting steps.
  
  
  
  SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PE03 - Feature Maintenance
  PE01 - Schema Maintenance
  PA20 - Display HR Master Data
  PA30 - Maintain HR Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to the error.
  
  
  Testing: After making changes, always perform a test run of the payroll to ensure that the issue has been resolved and that the payroll calculation is functioning as expected.
  
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYBR40002 error in your SAP system.