How To Fix HRPAYCZ_APEP012 - 'Submit' step started.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

• Message number: 012

• Message text: 'Submit' step started.

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_APEP012 - 'Submit' step started. ?

  The SAP error message HRPAYCZ_APEP012, which states "Submit step started," typically indicates that there is an issue related to the payroll processing in the SAP HR module, specifically in the Czech payroll (as suggested by the "CZ" in the message). This message is often part of a sequence of messages that indicate the status of a payroll run.
  Cause:
  
  Configuration Issues: There may be misconfigurations in the payroll schema or in the payroll driver settings.
  Data Issues: Missing or incorrect employee data, such as master data or infotypes, can lead to errors during payroll processing.
  Authorization Problems: The user executing the payroll run may not have the necessary authorizations to perform the action.
  Technical Errors: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that the payroll schema and driver are correctly set up for the Czech payroll.
  Validate Employee Data: Check the employee master data and infotypes to ensure that all required information is complete and accurate.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the payroll run. This can be checked in the user roles and profiles.
  Analyze Logs: Look at the payroll log for more detailed error messages. This can provide insights into what specifically went wrong during the payroll run.
  Run in Test Mode: If possible, run the payroll in test mode to identify any issues without affecting live data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the HRPAYCZ_APEP012 error message.