How To Fix HRPAYCH_QST21024 - Table &1 (PerNo: &2) Not Changed in Calculation Step

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_QST21 - Messages for Withholding Tax

• Message number: 024

• Message text: Table &1 (PerNo: &2) Not Changed in Calculation Step

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 HRPAYCH_QST21024 - Table &1 (PerNo: &2) Not Changed in Calculation Step ?

  The SAP error message HRPAYCH_QST21024 indicates that a specific table (denoted as &1) for a personnel number (PerNo: &2) has not been changed during a calculation step in the payroll process. This message typically arises during the payroll run when the system expects certain data to be updated or modified, but it finds that no changes have occurred.
  Cause:
  
  Data Integrity Issues: The data in the specified table may not have been updated due to missing or incorrect input data.
  Configuration Issues: There may be issues with the payroll configuration that prevent the expected changes from occurring.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they may not be functioning as intended, leading to no changes being made.
  Incorrect Payroll Schema: The payroll schema may not be correctly set up to handle the specific calculation step for the personnel number in question.
  
  Solution:
  
  Check Input Data: Verify that all necessary input data for the payroll run is complete and accurate. Ensure that the personnel number has the required infotypes filled out correctly.
  Review Payroll Configuration: Examine the payroll configuration settings to ensure that they are set up correctly for the specific calculation step. This includes checking the relevant wage types and their processing rules.
  Debugging: If you have access to the SAP system, you can debug the payroll run to identify where the process is failing to update the table. Look for any custom code that might be affecting the calculation.
  Consult Documentation: Review SAP documentation or notes related to the specific payroll process and the error message to see if there are known issues or additional steps that need to be taken.
  Test with Different Personnel Numbers: Run the payroll process with different personnel numbers to see if the issue is isolated to a specific case or if it is a broader issue affecting multiple records.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) to check the infotypes for the personnel number in question.
  Payroll Logs: Review payroll logs (transaction PC00_MXX_CALC) to get more details about the payroll run and identify any other warnings or errors that may provide context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on troubleshooting payroll issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.