How To Fix HRPAYCZ_APEP080 - Count of completed DZDPN notifications is &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

  • Message number: 080

  • Message text: Count of completed DZDPN notifications is &1.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCZ_APEP080 - Count of completed DZDPN notifications is &1. ?

    The SAP error message HRPAYCZ_APEP080, which states "Count of completed DZDPN notifications is &1," typically relates to issues in the processing of payroll notifications in the Czech payroll system. This error can occur in the context of the DZDPN (Doplatek za ztrátu príjmu) notifications, which are related to compensation for loss of income.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the payroll data or notifications that have not been processed correctly.
    2. Configuration Issues: There may be issues with the configuration of the payroll system, particularly related to the DZDPN notifications.
    3. Incomplete Processing: If the payroll run was not completed successfully, it could lead to discrepancies in the count of notifications.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the notifications.

    Solution:

    1. Check Payroll Data: Review the payroll data for any inconsistencies or errors. Ensure that all necessary data for the DZDPN notifications is complete and accurate.
    2. Reprocess Payroll: If the payroll run was incomplete, consider reprocessing the payroll for the affected period to ensure that all notifications are generated correctly.
    3. Configuration Review: Verify the configuration settings related to DZDPN notifications in the SAP system. Ensure that all necessary settings are correctly configured.
    4. Authorization Check: Ensure that the user has the appropriate authorizations to access and process the notifications.
    5. Consult Documentation: Refer to SAP documentation or notes related to the HR Czech payroll module for any specific instructions or updates that may address this error.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about the payroll run.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_DZDPN (for DZDPN notifications) to help troubleshoot the issue.
    • Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the payroll notifications are processed correctly.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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