How To Fix HRPAYBR94066 - No. of processed OK &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR94 - Reports log

• Message number: 066

• Message text: No. of processed OK &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR94066 - No. of processed OK &1 ?

  The SAP error message HRPAYBR94066 typically relates to issues in the payroll processing within the SAP HR module, specifically for the Brazilian payroll system. The message indicates that there is a discrepancy in the number of processed records, which can lead to inconsistencies in payroll results.
  Cause:
  The error message HRPAYBR94066 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the system from processing records correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Missing or Incorrect Infotypes: Required infotypes (e.g., 0000, 0001, 0002) may be missing or incorrectly filled out for employees.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to process certain records.
  Technical Errors: There could be technical issues or bugs in the payroll program or related components.
  
  Solution:
  To resolve the HRPAYBR94066 error, you can take the following steps:
  
  Check Payroll Results: Review the payroll results for the affected employees to identify any discrepancies or missing data.
  Verify Infotypes: Ensure that all required infotypes are correctly filled out and that there are no missing entries for the employees involved in the payroll run.
  Review Configuration: Check the payroll configuration settings to ensure that they are set up correctly. This includes reviewing the payroll schema and rules.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any issues that need to be addressed.
  Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to process all records.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Debugging: If the issue persists, consider debugging the payroll program to identify the root cause of the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any specific notes related to HRPAYBR94066, as they may provide additional insights or patches.
  Documentation: Review the SAP HR documentation for payroll processing in Brazil to ensure compliance with local regulations and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HR and Brazilian payroll processing.