How To Fix HRPAYCH01_CE002 - Error in 'UPDATE_FOR_CE' for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH01_CE - Messages for Payroll Switzerland

• Message number: 002

• Message text: Error in 'UPDATE_FOR_CE' for &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 HRPAYCH01_CE002 - Error in 'UPDATE_FOR_CE' for &1 ?

  The SAP error message HRPAYCH01_CE002 Error in 'UPDATE_FOR_CE' for &1 typically occurs in the context of payroll processing, particularly when dealing with the payroll results update for a specific employee or payroll period. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the payroll run itself.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the update from completing successfully.
  Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to errors during the update process.
  Missing or Incorrect Data: Required data fields may be missing or incorrectly populated, leading to failures in the update process.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to perform the update.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Consistency: Review the employee master data and payroll results for the specific employee indicated by &1. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  Review Configuration: Verify the payroll configuration settings in the system. Ensure that the payroll schema and related settings are correctly configured.
  Run Consistency Checks: Use transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to run consistency checks on payroll results.
  Check Authorization: Ensure that the user executing the payroll run has the necessary authorizations to perform updates.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Re-run Payroll: If the issue is related to a specific payroll run, consider re-running the payroll for the affected period after addressing any identified issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYCH01_CE002 error in your SAP system.