How To Fix HRPAYCZ_APEP031 - Process with GLBID '&1' could not be completed because of '&2' error.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

  • Message number: 031

  • Message text: Process with GLBID '&1' could not be completed because of '&2' error.

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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_APEP031 - Process with GLBID '&1' could not be completed because of '&2' error. ?

    The SAP error message HRPAYCZ_APEP031 typically indicates that a process related to payroll or personnel administration could not be completed due to a specific error. The placeholders &1 and &2 in the message represent the GLBID (Global ID) of the process and the specific error description, respectively.

    Cause:

    The error can arise from various issues, including but not limited to:

    1. Data Inconsistencies: There may be missing or incorrect data in the employee's payroll records or master data.
    2. Configuration Issues: The payroll configuration may not be set up correctly, leading to processing errors.
    3. Authorization Problems: The user executing the process may not have the necessary authorizations to complete the action.
    4. Technical Errors: There could be underlying technical issues, such as database problems or system performance issues.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check the Error Details: Look at the specific error message provided in place of &2. This will give you more context about what went wrong.
    2. Review Payroll Data: Ensure that all necessary payroll data for the employee associated with the GLBID is complete and accurate. Check for missing infotypes or incorrect entries.
    3. Verify Configuration: Review the payroll configuration settings to ensure they are correctly set up for the specific country or region.
    4. Check Authorizations: Ensure that the user has the necessary permissions to execute the payroll process.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional insights.
    6. Test in a Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
    7. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to payroll processing for your specific country version (e.g., Czech Republic) to understand any specific requirements or configurations.
    • Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYCZ_APEP031 error message.

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