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Message type: E = Error
Message class: HRPAYCH_COMMON - General Messages, New Functions (With. Tax Redesign, CE)
Message number: 001
Message text: The calculation step could not be executed!
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.
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HRPAYCH_COMMON001
- The calculation step could not be executed! ?The SAP error message HRPAYCH_COMMON001 ("The calculation step could not be executed") typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can arise due to various reasons, and understanding the cause is crucial for resolving it. Here are some common causes, potential solutions, and related information:
Causes:
Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error. This might include missing or incorrect entries in the payroll processing logic.
Master Data Issues: Incomplete or incorrect employee master data (e.g., infotypes related to payroll) can prevent the calculation from executing properly.
Authorization Issues: The user executing the payroll run may not have the necessary authorizations to perform certain actions, leading to the failure of the calculation step.
Technical Errors: There may be underlying technical issues, such as missing function modules or problems with the ABAP code that is executed during payroll processing.
Data Consistency: Inconsistencies in the data, such as missing wage types or incorrect entries in the payroll results, can also trigger this error.
Solutions:
Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. Look for any missing or incorrect entries that could affect the calculation.
Validate Master Data: Ensure that all relevant employee master data is complete and accurate. Check infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
Review Authorizations: Verify that the user has the necessary authorizations to execute payroll runs. This can be checked in the user roles and profiles.
Debugging: If you have access to technical resources, consider debugging the payroll run to identify the exact point of failure. This may involve checking the ABAP code or function modules involved in the payroll calculation.
Check for Notes and Patches: Look for SAP Notes or patches related to this error message. SAP frequently releases updates that address known issues.
Consult Documentation: Review SAP documentation or help resources for additional insights into the error and its resolution.
Related Information:
By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.
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