How To Fix HRPAYCH01042 - MPR: Error during XML creation for accounts (&1) of SI number &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCH01 - Messages for Payroll Switzerland

  • Message number: 042

  • Message text: MPR: Error during XML creation for accounts (&1) of SI number &2

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCH01042 - MPR: Error during XML creation for accounts (&1) of SI number &2 ?

    The SAP error message HRPAYCH01042 indicates that there was an error during the XML creation process for accounts related to a specific SI (Social Insurance) number. This error typically occurs in the context of payroll processing, particularly when generating XML files for reporting purposes, such as for social insurance contributions.

    Cause:

    1. Data Issues: The error may be caused by missing or incorrect data in the payroll results for the specified accounts or SI number. This could include missing employee information, incorrect account numbers, or invalid data formats.
    2. Configuration Issues: There may be configuration problems in the payroll schema or in the XML generation settings that prevent the system from creating the XML file correctly.
    3. Technical Errors: There could be technical issues such as system bugs, memory issues, or problems with the underlying database that affect the XML generation process.

    Solution:

    1. Check Data Integrity: Review the payroll results for the specified accounts and SI number. Ensure that all required fields are populated correctly and that there are no inconsistencies in the data.
    2. Review Configuration: Check the configuration settings related to payroll processing and XML generation. Ensure that the settings are correct and that the necessary schemas are properly defined.
    3. Debugging: If the issue persists, consider using debugging tools to trace the XML generation process. This can help identify the specific point of failure.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    5. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: You may want to check transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for generating XML files).
    • SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
    • User 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 error and implement a solution to resolve it.

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