How To Fix HRPAYBR99024 - Code &1 non-existent

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 024

• Message text: Code &1 non-existent

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 HRPAYBR99024 - Code &1 non-existent ?

  The SAP error message HRPAYBR99024, which indicates that "Code &1 non-existent," typically arises in the context of Brazilian payroll processing within the SAP HR module. This error suggests that a specific code (represented by &1) that the system is trying to reference does not exist in the database.
  Cause:
  
  Missing Configuration: The code referenced may not have been configured in the system. This could be a payroll code, a wage type, or a specific configuration related to Brazilian payroll.
  Data Entry Error: There may be a typographical error in the code being referenced, leading the system to not find it.
  Transport Issues: If the code was recently transported from another system or client, it may not have been included in the transport request.
  Custom Development: If there are custom developments or enhancements, the code may not have been properly implemented or activated.
  
  Solution:
  
  Check Configuration: Verify that the code exists in the relevant configuration tables. This may involve checking the payroll schema, wage types, or other related settings in the SAP system.
  Correct Data Entry: Ensure that the code being referenced is entered correctly in the relevant transaction or configuration screen.
  Transport Request: If the code was supposed to be transported, check the transport logs to ensure it was included and successfully imported into the target system.
  Consult Documentation: Review any documentation related to the specific payroll process or configuration to ensure that all necessary codes are defined.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error is occurring and why the code is not being recognized.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  SAP HR Module: Understanding the structure and configuration of the SAP HR module, especially for Brazilian payroll, is crucial.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE02 (Maintain Payroll Schema), and others that may help in troubleshooting.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP HR and Brazilian payroll for further assistance.