How To Fix HRPAYDE_EXTRA399 - ***** Technical Error Confirmation of DAVn ***************************

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDE_EXTRA - Error messages relating to eXTra-Standard 1.4

• Message number: 399

• Message text: ***** Technical Error Confirmation of DAVn ***************************

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 HRPAYDE_EXTRA399 - ***** Technical Error Confirmation of DAVn *************************** ?

  The SAP error message "HRPAYDE_EXTRA399 * Technical Error Confirmation of DAVn ***" typically indicates a technical issue related to the payroll processing in the SAP HR module, specifically in the context of the German payroll (as suggested by "HRPAYDE"). This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the payroll driver.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that are causing the error.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Missing Authorizations: The user executing the payroll run may not have the necessary authorizations.
  Technical Issues: There could be a bug or a technical issue in the payroll program or related function modules.
  Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
  
  Solutions:
  
  Check Payroll Results: Review the payroll results for the affected employee(s) to identify any inconsistencies or errors.
  Review Configuration: Ensure that the payroll schema and related configuration settings are correctly set up. This includes checking the rules and operations defined in the payroll schema.
  User Authorizations: Verify that the user has the necessary authorizations to execute the payroll run.
  Debugging: If you have access to debugging tools, you can debug the payroll program to identify the exact point of failure.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the SAP documentation for the HR module, particularly sections related to payroll processing, to ensure all steps are being followed correctly.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message you are encountering in SAP.