How To Fix HRPAYBR94067 - No. of processed w/ notice &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR94 - Reports log

• Message number: 067

• Message text: No. of processed w/ notice &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.

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 HRPAYBR94067 - No. of processed w/ notice &1 ?

  The SAP error message HRPAYBR94067 typically relates to issues in the Brazilian payroll processing within the SAP system. This error indicates that there is a problem with the number of processed records that have been flagged for notice, which can occur during payroll runs or when generating reports.
  Cause:
  
  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 related settings can lead to this error.
  Missing Information: Required fields or data may be missing for certain employees, which can cause the payroll process to fail for those records.
  Program Errors: There could be bugs or issues in the payroll processing programs or reports that lead to this error.
  
  Solution:
  
  Check Employee Data: Review the employee master data and payroll results for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Payroll Configuration: Check the payroll schema and configuration settings to ensure they are set up correctly for the Brazilian payroll.
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues that could lead to this error.
  Analyze Logs: Look at the payroll logs and error messages for more detailed information about which records are causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_M01_CEDT (for generating the CAGED report) or PC00_M01_HR (for payroll processing) 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 the cause of the HRPAYBR94067 error and implement a solution to resolve it.