How To Fix HRPAYCO_ABSENCES039 - New adjusted value:

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCO_ABSENCES - Messages of the absence processing log

• Message number: 039

• Message text: New adjusted value:

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 HRPAYCO_ABSENCES039 - New adjusted value: ?

  The SAP error message HRPAYCO_ABSENCES039 typically relates to issues in the payroll processing of absence records in the Human Resources module. This error often indicates that there is a problem with the adjusted value for an absence record, which may arise due to various reasons such as incorrect configuration, missing data, or inconsistencies in the absence types.
  Cause:
  
  Incorrect Configuration: The absence type may not be configured correctly in the system, leading to issues when calculating adjusted values.
  Missing Data: Required fields or data for the absence record may be missing or incorrectly entered.
  Inconsistent Absence Records: There may be inconsistencies in the absence records that prevent the system from calculating the adjusted value correctly.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may interfere with the standard calculations.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the absence types in the SAP system. Ensure that all necessary parameters are set correctly.
  Validate Data: Check the absence records for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Absence Records: Look for any inconsistencies in the absence records that may be causing the issue. Correct any discrepancies found.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error is occurring. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust absence records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.