How To Fix HRPAYBR94003 - Processed with error!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR94 - Reports log

• Message number: 003

• Message text: Processed with error!

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 HRPAYBR94003 - Processed with error! ?

  The SAP error message HRPAYBR94003 typically occurs in the context of payroll processing in the Brazilian payroll module (HR-PAY-BR). This error indicates that there was an issue during the processing of payroll data, and it is often related to configuration, data inconsistencies, or missing information.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the employee master records or payroll results.
  Configuration Issues: The payroll schema or rules may not be correctly configured, leading to errors during processing.
  Missing Infotypes: Required infotypes (e.g., infotype 0000, 0001, 0002, etc.) may be missing or incorrectly maintained for the employee.
  Authorization Issues: The user processing the payroll may not have the necessary authorizations to execute the payroll run.
  Technical Errors: There could be a technical issue or bug in the payroll program or related function modules.
  
  Solutions:
  
  Check Payroll Logs: Review the payroll log for detailed error messages that can provide more context about the issue.
  Validate Employee Data: Ensure that all required infotypes for the employee are correctly filled out and that there are no inconsistencies.
  Review Configuration: Check the payroll configuration settings in the SAP system to ensure they are set up correctly.
  Run Consistency Checks: Use transaction codes like PA30 or PA40 to check for inconsistencies in employee data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform payroll processing.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues or bugs related to this error message.
  Debugging: If you have access to technical resources, consider debugging the payroll program to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_M00_CEDT (Payroll Simulation), and PC00_M00_PCR (Payroll Control Record).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to Brazilian payroll processing.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.