How To Fix HRPAYBR99021 - Error closing SapScript form

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 021

• Message text: Error closing SapScript form

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 HRPAYBR99021 - Error closing SapScript form ?

  The SAP error message HRPAYBR99021, which indicates an error closing a SapScript form, typically arises in the context of payroll processing or document generation in the SAP HR module, particularly for Brazilian payroll.
  Cause:
  
  Form Configuration Issues: The SapScript form may not be correctly configured or may have missing elements, such as text elements or graphics.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect payroll data that the form expects.
  Authorization Issues: The user may not have the necessary authorizations to execute the form or access certain data.
  Technical Errors: There could be underlying technical issues, such as problems with the SAP kernel, or issues with the printer settings if the form is being printed.
  
  Solution:
  
  
  Check Form Configuration:
  
  Review the SapScript form in transaction SE71. Ensure that all required elements are present and correctly configured.
  Check for any missing text elements or graphics that the form might be trying to access.
  
  
  
  Validate Data:
  
  Ensure that the payroll data being processed is complete and correct. Check for any missing or incorrect entries in the relevant infotypes.
  Run a consistency check on the payroll data to identify any discrepancies.
  
  
  
  Review Authorizations:
  
  Verify that the user executing the form has the necessary authorizations. Check the user roles and profiles in transaction SU01.
  
  
  
  Check Technical Settings:
  
  If the form is being printed, ensure that the printer settings are correctly configured in transaction SPAD.
  Review the SAP kernel version and consider applying any relevant patches or updates.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the form execution to identify the exact point of failure. This can be done using transaction SE80 or SE37 to analyze the function modules involved.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE71: SapScript Form Maintenance
  SE80: Object Navigator
  SU01: User Maintenance
  SPAD: Spool Administration
  
  
  
  Documentation: Review SAP documentation related to SapScript and payroll processing for additional insights and best practices.
  
  
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.