How To Fix HRPAYBR99192 - Table &1 not updated for &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBR99 - Payroll General Messages

  • Message number: 192

  • Message text: Table &1 not updated for &2 &3 &4

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBR99192 - Table &1 not updated for &2 &3 &4 ?

    The SAP error message HRPAYBR99192 typically indicates that there is an issue with updating a specific table in the Brazilian payroll module. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of the potential causes, solutions, and related information:

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the relevant infotypes or master data.
    2. Authorization Issues: The user may not have the necessary authorizations to update the specified table.
    3. Configuration Errors: There may be issues with the configuration of the payroll schema or the specific payroll process being executed.
    4. Technical Issues: There could be underlying technical issues, such as database locks or problems with the transport of changes.

    Solution:

    1. Check Data Consistency:

      • Review the employee master data and infotypes related to payroll to ensure all required fields are filled out correctly.
      • Use transaction codes like PA20 or PA30 to check the employee's data.
    2. Review Authorizations:

      • Ensure that the user executing the payroll process has the necessary authorizations to update the relevant tables.
      • Check the user roles and profiles in transaction PFCG.
    3. Examine Configuration:

      • Review the payroll schema and ensure that it is correctly configured for the specific payroll process.
      • Check for any recent changes in configuration that might have affected the payroll processing.
    4. Debugging:

      • If the issue persists, consider debugging the payroll process to identify where the error occurs.
      • Use transaction SE80 or SE37 to analyze the function modules involved in the payroll calculation.
    5. Check for Locks:

      • Use transaction SM12 to check for any database locks that might be preventing the update of the table.
      • If locks are found, investigate the source of the locks and resolve them.
    6. 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:

    • SAP Documentation: Refer to the official SAP documentation for the Brazilian payroll module for detailed information on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.

    By following these steps, you should be able to identify the cause of the HRPAYBR99192 error and implement a suitable solution.

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