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Message type: E = Error
Message class: HRPAYCH_COMMON - General Messages, New Functions (With. Tax Redesign, CE)
Message number: 023
Message text: Definition of max. number of warnings (V_T50BK, 'MSG_W'): DocType &1
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_COMMON023
- Definition of max. number of warnings (V_T50BK, 'MSG_W'): DocType &1 ?The SAP error message HRPAYCH_COMMON023 indicates that there is an issue related to the maximum number of warnings defined for a specific document type in the payroll process. This error typically arises in the context of payroll processing when the number of warnings generated exceeds the predefined limit set in the configuration.
Cause:
The error occurs when the payroll process generates more warnings than the maximum allowed for a specific document type (DocType). This limit is defined in the table V_T50BK, specifically for the field
'MSG_W'
, which controls the maximum number of warnings that can be issued during payroll processing.Solution:
To resolve this error, you can take the following steps:
Check the Configuration:
- Go to transaction SPRO (SAP Reference IMG).
- Navigate to Personnel Management -> Payroll -> Payroll Accounting -> Define Maximum Number of Warnings.
- Here, you can review the settings for the document type that is causing the issue.
Increase the Maximum Number of Warnings:
- If necessary, you can increase the limit for the maximum number of warnings for the specific document type. This will allow the payroll process to generate more warnings without triggering the error.
Review Warnings:
- Analyze the warnings being generated during the payroll run. It may be beneficial to address the underlying issues causing the warnings rather than simply increasing the limit. This can help improve the quality of the payroll process and reduce potential errors.
Testing:
- After making changes to the configuration, perform a test payroll run to ensure that the error no longer occurs and that the system behaves as expected.
Documentation:
- Document any changes made to the configuration for future reference and to ensure that other team members are aware of the adjustments.
Related Information:
Transaction Codes:
Tables:
SAP Notes:
By following these steps, you should be able to resolve the HRPAYCH_COMMON023 error and ensure that your payroll processing runs smoothly.
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