How To Fix HRPAYCZ_APEP027 - Submission has been processed by destination system with error.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

• Message number: 027

• Message text: Submission has been processed by destination system with error.

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_APEP027 - Submission has been processed by destination system with error. ?

  The SAP error message HRPAYCZ_APEP027 indicates that a submission has been processed by the destination system but encountered an error. This error is typically related to the integration between SAP and external systems, such as payroll or tax authorities, particularly in the context of Czech payroll processing.
  Causes:
  
  Data Issues: There may be incorrect or incomplete data in the submission, such as missing employee information, incorrect payroll data, or invalid tax codes.
  Configuration Errors: The integration settings between SAP and the destination system may not be correctly configured, leading to communication issues.
  Destination System Errors: The external system may be experiencing issues, such as downtime or internal errors that prevent it from processing the submission correctly.
  Authorization Issues: The user or system may not have the necessary permissions to submit data to the destination system.
  Network Issues: Connectivity problems between SAP and the external system can also lead to submission errors.
  
  Solutions:
  
  Check Submission Data: Review the data being submitted for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings for the integration with the destination system. Ensure that all parameters are set correctly and that the connection is properly established.
  Consult Logs: Check the application logs in SAP and the logs of the destination system (if accessible) for more detailed error messages that can provide insight into what went wrong.
  Retry Submission: If the issue was temporary (e.g., a brief outage of the destination system), try resubmitting the data after a short period.
  Contact Support: If the issue persists, consider reaching out to SAP support or the support team of the destination system for assistance. Provide them with the error message and any relevant logs for further investigation.
  Check Authorizations: Ensure that the user or system account used for the submission has the necessary permissions to perform the action.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting.
  Documentation: Review the documentation for the integration between SAP and the destination system to ensure compliance with any requirements or standards.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.