How To Fix HRPAYCZ_APEP029 - 'New' step ended.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

• Message number: 029

• Message text: 'New' 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.

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_APEP029 - 'New' step ended. ?

  The SAP error message HRPAYCZ_APEP029 'New' step ended 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 error can occur during the execution of payroll runs or when processing payroll results.
  Cause:
  
  Configuration Issues: There may be incorrect or incomplete configuration in the payroll schema or in the related infotypes.
  Master Data Errors: Issues with employee master data, such as missing or incorrect information in infotypes (e.g., infotype 0000, 0001, 0002).
  Payroll Schema Errors: The payroll schema may have errors or may not be correctly set up to handle specific calculations or conditions.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing the error.
  Missing Authorizations: The user executing the payroll run may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly. This includes checking the payroll schema and rules.
  Review Master Data: Verify that all necessary employee master data is complete and accurate. Pay special attention to infotypes that are relevant for payroll processing.
  Analyze Payroll Schema: Look into the payroll schema for any errors or inconsistencies. You may need to debug the schema to identify where the error is occurring.
  Check Custom Code: If there are any custom enhancements, review the code for potential issues that could be causing the error.
  User Authorizations: Ensure that the user has the appropriate authorizations to execute payroll runs. Check the roles and profiles assigned to the user.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PE51 (for payroll schema) and PA20/PA30 (for employee master data) to investigate further.
  Debugging: If you have access to debugging tools, you can set breakpoints in the payroll schema to see where the process is failing.
  SAP Community: Consider checking the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  Documentation: Review SAP documentation related to payroll processing in the Czech Republic for any specific guidelines or requirements.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and payroll.