How To Fix HRPAYCZ_APEP013 - 'Submit' delivered to destination system.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

• Message number: 013

• Message text: 'Submit' delivered to destination system.

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_APEP013 - 'Submit' delivered to destination system. ?

  The SAP error message HRPAYCZ_APEP013, which translates to "Submit delivered to destination system," typically occurs in the context of payroll processing or data submission in the SAP HR module, particularly in the Czech payroll system. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the payroll schema or in the settings related to the submission of payroll data.
  Authorization Problems: The user may not have the necessary authorizations to submit payroll data to the destination system.
  Data Integrity Issues: There could be issues with the data being submitted, such as missing or incorrect information that prevents successful submission.
  Technical Errors: There may be underlying technical issues, such as problems with the connection to the destination system or issues with the middleware used for data transfer.
  System Updates or Changes: Recent updates or changes in the SAP system or the destination system may have introduced incompatibilities.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for payroll processing and ensure that all necessary parameters are correctly set up.
  Verify Authorizations: Ensure that the user attempting to submit the data has the appropriate authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Data Validation: Validate the data being submitted to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the submission process.
  Test Connection: If the submission involves a connection to an external system, test the connection to ensure it is functioning correctly.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for any known issues or patches that may address the problem.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may provide additional context or solutions for the HRPAYCZ_APEP013 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log) for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the HRPAYCZ_APEP013 error effectively.