How To Fix HRPAYCE014 - Status of list: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Status of list: &1

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 HRPAYCE014 - Status of list: &1 ?

  The SAP error message HRPAYCE014 with the status "Status of list: &1" typically relates to issues in the payroll processing within the SAP Human Resources (HR) module. This error can occur during payroll runs or when generating payroll reports, indicating that there is a problem with the status of the payroll list.
  Cause:
  The error message HRPAYCE014 can be caused by several factors, including:
  
  Incorrect Payroll Status: The payroll run may not have been completed successfully, leading to an incorrect status.
  Missing Data: Required data for payroll processing may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the payroll settings or in the infotypes related to payroll.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payroll list.
  Technical Errors: There could be technical issues or bugs in the SAP system affecting payroll processing.
  
  Solution:
  To resolve the HRPAYCE014 error, you can take the following steps:
  
  Check Payroll Status: Verify the status of the payroll run. Ensure that it has been completed successfully and that there are no errors in the payroll log.
  Review Data: Check for any missing or incorrect data in the employee records, especially in the infotypes related to payroll (e.g., infotype 0008 for basic pay).
  Configuration Review: Review the payroll configuration settings to ensure they are set up correctly. This includes checking the payroll schema and rules.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process payroll data.
  Consult Logs: Look at the payroll log for any specific error messages or warnings that can provide more context on the issue.
  Re-run Payroll: If necessary, you may need to re-run the payroll process after addressing any identified issues.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYCE014 error message in your SAP system.