How To Fix HRPAYCZ_APEP019 - 'Dispose' delivered to destination system.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

  • Message number: 019

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCZ_APEP019 - 'Dispose' delivered to destination system. ?

    The SAP error message HRPAYCZ_APEP019, which translates to "Dispose delivered to destination system," typically occurs in the context of payroll processing or data transfer in SAP HR (Human Resources) modules. This error can arise due to various reasons, often related to configuration issues, data inconsistencies, or problems with the integration between systems.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent successful processing.
    2. Configuration Issues: Incorrect configuration in the payroll schema or in the integration settings between systems can lead to this error.
    3. Authorization Issues: The user executing the payroll process may not have the necessary authorizations to perform the action.
    4. Technical Issues: There could be underlying technical issues, such as problems with the transport layer or communication between systems.

    Solutions:

    1. Check Data Consistency: Review the employee master data and payroll data for any inconsistencies. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify the configuration settings in the payroll schema and ensure that they are set up correctly for the specific country or region.
    3. Authorization Check: Ensure that the user has the necessary authorizations to execute payroll processes. This may involve checking roles and permissions in the SAP system.
    4. Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
    5. Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for any known issues or patches that may address the problem.
    6. Testing in Development: If possible, replicate the issue in a development or test environment to identify the cause without affecting production data.
    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes that may provide additional context or solutions for the error message.
    • 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.
    • Documentation: Review SAP Help documentation for the specific HR module you are working with, as it may contain useful information regarding error handling and troubleshooting.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAYCZ_APEP019 error message in your SAP system.

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