How To Fix HRPAYDE_KGID009 - Statistics may contain errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDE_KGID - Message Class for ID No. Control Procedure Child Allowance

• Message number: 009

• Message text: Statistics may contain errors.

What causes this issue?

An unknown type &V1& was transferred to the internal counter for the
statistics. This may lead to incorrect statistics in the log.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the call of methods LOG_ADD_PERNR or LOG_ADD_KIND of class
CL_HRPAYDE_KGID_ADMIN in the coding.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDE_KGID009 - Statistics may contain errors. ?

  The SAP error message HRPAYDE_KGID009 indicates that there may be inconsistencies or errors in the payroll statistics for a specific employee or group of employees. This error is typically related to the payroll processing in the Human Resources (HR) module, particularly in the context of payroll accounting and reporting.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the payroll data, such as incorrect or missing entries in the payroll results.
  Incorrect Configuration: Configuration issues in the payroll schema or rules may lead to incorrect calculations or reporting.
  Changes in Master Data: Changes in employee master data (e.g., infotypes) that have not been properly reflected in the payroll results can cause discrepancies.
  Technical Issues: Bugs or issues in the SAP system or specific payroll programs may also lead to this error.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the affected employee(s) to identify any discrepancies or missing data. You can use transaction codes like PC_PAYRESULT to analyze payroll results.
  Reprocess Payroll: If inconsistencies are found, you may need to reprocess the payroll for the affected period. This can be done using the payroll processing transaction (e.g., PC00_MXX_CALC).
  Review Configuration: Check the payroll configuration settings to ensure that they are set up correctly. This includes reviewing the payroll schema, rules, and any customizations that may have been implemented.
  Correct Master Data: Ensure that all relevant employee master data is accurate and up-to-date. This includes checking infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0008 (Basic Pay).
  Run Consistency Checks: Use SAP standard reports or tools to run consistency checks on payroll data to identify and rectify any issues.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results Display).
  Documentation: Refer to SAP documentation and help resources for detailed information on payroll processing and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.