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How To Fix HRPAYCE000 - * Standard messages for FB HR_APPEND_STAT_LIST


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCE - Messages for Utilities Central Europe (CE)

  • Message number: 000

  • Message text: * Standard messages for FB HR_APPEND_STAT_LIST

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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 HRPAYCE000 - * Standard messages for FB HR_APPEND_STAT_LIST ?

    The SAP error message HRPAYCE000, which is related to the function module FB HR_APPEND_STAT_LIST, typically indicates an issue with the processing of payroll results or the handling of status lists in the HR module. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the payroll data or status lists that are being processed.
    2. Configuration Issues: Incorrect configuration in the payroll settings or related infotypes can lead to this error.
    3. Missing Authorizations: The user may not have the necessary authorizations to access or modify the payroll data.
    4. Program Errors: There could be bugs or issues in the custom programs or enhancements that interact with the payroll processing.
    5. Incorrect Parameters: The parameters passed to the function module may not be valid or may not meet the expected criteria.

    Solutions:

    1. Check Data Consistency: Review the payroll results and status lists for any inconsistencies. Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to analyze payroll results.
    2. Review Configuration: Ensure that the payroll configuration is set up correctly. Check the relevant infotypes and payroll schemas for any misconfigurations.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the payroll processing. Use transaction SU53 to check for authorization issues.
    4. Debugging: If you have access to debugging tools, you can set breakpoints in the function module to identify where the error occurs and what data is being processed.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
    • SAP Documentation: Review SAP Help documentation for the HR module, particularly sections related to payroll processing and error handling.
    • Community 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 root cause of the HRPAYCE000 error and implement an appropriate solution.

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