How To Fix HRPAYCZ_APEP002 - SystemFault:&1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

• Message number: 002

• Message text: SystemFault:&1 at &2

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 HRPAYCZ_APEP002 - SystemFault:&1 at &2 ?

  The SAP error message HRPAYCZ_APEP002 SystemFault:&1 at &2 typically indicates a system fault related to the HR (Human Resources) payroll processing in the Czech Republic. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying system.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the payroll schema or related infotypes can lead to this error.
  Data Inconsistencies: Missing or incorrect data in employee master records, payroll results, or other related tables.
  System Performance: High system load or performance issues can cause timeouts or failures in processing payroll.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing the error.
  Transport Issues: If the system has recently undergone a transport of changes, there might be inconsistencies in the transported objects.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the system. Ensure that all necessary infotypes and schemas are correctly set up.
  Data Validation: Validate the employee data for completeness and correctness. Check for any missing infotypes or incorrect entries.
  System Monitoring: Monitor system performance and check for any ongoing issues that might affect payroll processing. Look into system logs for any related errors.
  Debugging: If you have access to debugging tools, you can trace the payroll process to identify where the fault occurs. This may require technical expertise.
  Review Custom Code: If there are any custom enhancements, review them for potential issues. Ensure they are compatible with the current version of the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  SAP Notes: Always check for relevant SAP Notes that might provide additional insights or fixes for the error.
  Transaction Codes: Use transaction codes like PA03 (Maintain Payroll Schema) or PA20 (Display HR Master Data) to investigate configuration and data issues.
  Documentation: Refer to SAP documentation for HR payroll processing in the Czech Republic for specific guidelines and best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.