How To Fix HRPAYCZ_APEP028 - 'New' step started.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

• Message number: 028

• Message text: 'New' 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_APEP028 - 'New' step started. ?

  The SAP error message HRPAYCZ_APEP028 'New' step started typically relates to issues in the payroll processing within the SAP HR module, particularly in the Czech payroll (as indicated by the "CZ" in the message). This message usually indicates that a new payroll step has been initiated, but it may also imply that there is an issue with the execution of that step.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the payroll schema or in the specific payroll processing steps.
  Data Issues: Missing or incorrect employee data can lead to errors during payroll processing.
  Authorization Problems: The user executing the payroll may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system issues or bugs that are causing the payroll process to fail.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that all steps are correctly configured. Make sure that the necessary infotypes and payroll drivers are set up properly.
  Validate Employee Data: Ensure that all required employee data is complete and accurate. Check for missing infotypes or incorrect entries.
  Review Authorizations: Verify that the user has the appropriate authorizations to execute payroll processing. This can be checked in the user roles and profiles.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the payroll process and identify where the error is occurring.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Log Analysis: Review the payroll logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Documentation: Refer to SAP documentation for payroll processing in the Czech Republic to understand the specific requirements and configurations.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the HRPAYCZ_APEP028 error and implement a solution to resolve it.