How To Fix HRPAYDEAL455 - Error in background job &1 number &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEAL - Germany, general

  • Message number: 455

  • Message text: Error in background job &1 number &2

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEAL455 - Error in background job &1 number &2 ?

    The SAP error message HRPAYDEAL455, which indicates "Error in background job &1 number &2," typically occurs in the context of payroll processing or related HR functions. This error suggests that there was an issue with a background job that was supposed to execute but encountered a problem.

    Causes:

    1. Job Configuration Issues: The background job may not be configured correctly, leading to execution failures.
    2. Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect employee records.
    3. Authorization Problems: The user or job may not have the necessary authorizations to execute the payroll process.
    4. System Resource Limitations: Insufficient system resources (like memory or processing power) can lead to job failures.
    5. Program Errors: There may be bugs or issues in the ABAP program that is being executed in the background job.

    Solutions:

    1. Check Job Logs: Review the job logs for detailed error messages. You can do this by navigating to transaction code SM37 to find the job and check its status and logs.
    2. Analyze Data: Ensure that all necessary data for the payroll run is complete and correct. Look for missing or incorrect entries in employee master data or payroll-related tables.
    3. Review Job Configuration: Verify the configuration of the background job. Ensure that all parameters are set correctly and that the job is scheduled properly.
    4. Check Authorizations: Ensure that the user executing the job has the necessary authorizations to perform the payroll processing.
    5. System Resources: Monitor system performance and resource usage. If the system is under heavy load, consider scheduling the job during off-peak hours.
    6. Debugging: If the issue persists, you may need to debug the ABAP program associated with the job to identify any coding issues.

    Related Information:

    • Transaction Codes:
      • SM37: To monitor background jobs.
      • SE38: To execute or analyze ABAP programs.
      • SU53: To check authorization issues.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error.
    • Documentation: Review SAP documentation related to payroll processing and background job management for best practices and troubleshooting steps.

    If the problem continues after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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