How To Fix HRPAYCN050 - Record for the selected employee &1 has been successfully executed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCN - Message Class China Payroll

• Message number: 050

• Message text: Record for the selected employee &1 has been successfully executed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCN050 - Record for the selected employee &1 has been successfully executed ?

  The SAP error message HRPAYCN050 typically indicates that a payroll operation for a specific employee has been executed successfully, but it may not be the expected outcome for the user. This message is often encountered in the context of payroll processing in SAP HR (Human Resources) modules.
  Cause:
  
  Successful Execution: The message indicates that the payroll run for the employee has been completed without errors. However, it may not align with the user's expectations, such as not reflecting the anticipated changes or results.
  Data Issues: There may be issues with the employee's master data or payroll data that could lead to confusion about the results.
  Incorrect Payroll Period: The payroll run may have been executed for the wrong period, leading to unexpected results.
  Lack of Changes: If no changes were made to the employee's data since the last payroll run, the system would execute the payroll without any updates.
  
  Solution:
  
  Review Payroll Results: Check the payroll results for the employee to ensure that the expected changes are reflected. Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results.
  Check Master Data: Verify the employee's master data (infotypes) to ensure that all necessary information is correct and up to date.
  Verify Payroll Period: Ensure that the payroll run was executed for the correct period. If not, rerun the payroll for the correct period.
  Consult Logs: Review the payroll log for any warnings or messages that might indicate why the results are not as expected.
  Reprocess Payroll: If necessary, you may need to reverse the payroll run and reprocess it after making the required corrections to the employee's data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results display
  PE03: Display payroll results
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and troubleshooting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to address the HRPAYCN050 message and ensure that payroll processing for the employee is handled correctly.