How To Fix HRPAYBR86000 - Reserved

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR86 - Payroll file

• Message number: 000

• Message text: Reserved

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR86000 - Reserved ?

  The SAP error message HRPAYBR86000 typically relates to issues in the Brazilian payroll processing module. This error can occur due to various reasons, often linked to configuration or data entry problems in the payroll system.
  Cause:
  
  Data Entry Issues: Incorrect or incomplete data in employee master records or payroll results.
  Configuration Errors: Problems in the configuration of payroll schemas, rules, or infotypes that are not set up correctly.
  Missing Information: Required fields or parameters may not be filled out, leading to the system being unable to process payroll correctly.
  Authorization Issues: The user may not have the necessary permissions to execute certain payroll functions.
  
  Solution:
  
  Check Employee Data: Review the employee master data for any missing or incorrect information. Ensure that all required infotypes are filled out correctly.
  Review Payroll Configuration: Check the payroll configuration settings in the SAP system. Ensure that all necessary schemas and rules are correctly defined and activated.
  Run Payroll Simulation: Before executing the actual payroll run, perform a simulation to identify any potential issues that may arise.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to perform the task.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may need to be applied.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M01_CEDT (Payroll for Brazil), and others that may help in troubleshooting.
  Community 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 HRPAYBR86000 error in your SAP system.