How To Fix HRPAYBR99004 - Error saving record

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 004

• Message text: Error saving record

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR99004 - Error saving record ?

  The SAP error message HRPAYBR99004, which indicates "Error saving record," typically occurs in the context of the Brazilian payroll module (HR-PAY-BR). This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or issues with the configuration of payroll processing.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the system from saving the record.
  Missing Mandatory Fields: Certain required fields may not be filled out correctly or are left blank.
  Configuration Issues: There could be issues with the payroll configuration settings that are not aligned with the data being processed.
  Authorization Issues: The user may not have the necessary permissions to save the record.
  Technical Issues: There may be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Data Completeness: Review the employee master data and payroll data to ensure all mandatory fields are filled out correctly.
  Review Configuration Settings: Verify the payroll configuration settings to ensure they are correctly set up for the specific payroll run.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that is causing the error.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M01_CEDT (Payroll for Brazil), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to HRPAYBR99004 for any known issues or patches that may address the error.
  Documentation: Review SAP documentation for the HR-PAY-BR module to understand the requirements and configurations better.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYBR99004 error in SAP.