How To Fix HRPAYCZ_APEP014 - 'Submit' step ended.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

• Message number: 014

• Message text: 'Submit' step ended.

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 HRPAYCZ_APEP014 - 'Submit' step ended. ?

  The SAP error message HRPAYCZ_APEP014, which indicates that the "Submit" step has ended, is typically related to issues in the payroll processing within the SAP HR module, particularly in the Czech payroll (as suggested by the prefix "HRPAYCZ"). This error can arise due to various reasons, including configuration issues, missing data, or problems with the payroll driver.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Missing Data: Required data for payroll processing may be missing or incomplete, such as employee master data or infotypes.
  Authorization Issues: The user executing the payroll may not have the necessary authorizations to perform the action.
  Technical Errors: There may be issues with the payroll driver or other technical components that are causing the process to fail.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may be causing the error.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have affected the payroll process.
  Verify Data: Ensure that all necessary employee data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0008 (Basic Pay).
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the payroll process. Check the user roles and profiles.
  Analyze Logs: Check the payroll log for any specific error messages or warnings that can provide more context about the failure. Use transaction code PC00_M00_CEDT for detailed logs.
  Debugging: If you have access to technical resources, consider debugging the payroll driver to identify where the process is failing.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for any known issues or patches that may resolve the problem.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_M00_CEDT (Payroll Log), and PC00_M00_CEDT (Payroll Driver).
  SAP Notes: Search for SAP Notes related to HRPAYCZ_APEP014 for any specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.