How To Fix HRPAYCZ_APEP075 - Manual processing in '&1' or any other change is required.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

• Message number: 075

• Message text: Manual processing in '&1' or any other change is required.

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_APEP075 - Manual processing in '&1' or any other change is required. ?

  The SAP error message HRPAYCZ_APEP075 typically indicates that manual processing is required in a specific area of the payroll process, often related to the Czech payroll module. This message suggests that there is a need for intervention or adjustment in the payroll processing for a specific employee or payroll run.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data or payroll data that require manual correction.
  Custom Logic: Custom enhancements or logic in the payroll processing may have triggered this message, indicating that certain conditions were not met automatically.
  Configuration Issues: Incorrect configuration in the payroll schema or rules may lead to situations where manual intervention is necessary.
  Regulatory Changes: Changes in labor laws or tax regulations may require adjustments that are not automatically handled by the system.
  
  Solution:
  
  Review Employee Data: Check the employee's master data (infotypes) for any missing or incorrect information that may be causing the issue.
  Check Payroll Results: Analyze the payroll results for the specific period to identify any anomalies or errors that need to be addressed.
  Consult Documentation: Refer to the SAP documentation or notes related to the HR module and the specific error message for guidance on how to resolve the issue.
  Manual Adjustments: If necessary, make manual adjustments in the payroll processing as indicated by the error message. This may involve entering specific values or correcting data.
  Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Testing: After making changes, ensure to test the payroll run in a development or quality environment before applying changes to the production system.
  
  Best Practices:
  
  Regularly review and maintain employee master data to prevent issues during payroll processing.
  Keep abreast of changes in local labor laws and regulations that may impact payroll processing.
  Document any manual interventions for future reference and to assist in troubleshooting similar issues.
  
  By following these steps, you should be able to identify the cause of the HRPAYCZ_APEP075 error and implement a suitable solution.