How To Fix HRPAYDEAL457 - Report &1 was started.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAL - Germany, general

• Message number: 457

• Message text: Report &1 was started.

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAL457 - Report &1 was started. ?

  The SAP error message HRPAYDEAL457 typically indicates that a payroll report (identified as &1) has been started but has not completed successfully. This message is often related to issues in the payroll processing or reporting in the SAP HR module.
  Cause:
  
  Incomplete Payroll Processing: The payroll run may not have been completed successfully, leading to the report being unable to finalize.
  Configuration Issues: There may be configuration problems in the payroll schema or in the report settings.
  Data Issues: Missing or incorrect employee data can cause the report to fail.
  Authorization Issues: The user may not have the necessary authorizations to execute the report or access the required data.
  System Errors: There could be underlying system errors or performance issues affecting the execution of the report.
  
  Solution:
  
  Check Payroll Status: Verify the status of the payroll run associated with the report. Ensure that it has been completed successfully.
  Review Configuration: Check the configuration settings for the payroll schema and the report. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the employee data to ensure that all required fields are populated and correct.
  Authorization Check: Ensure that the user executing the report has the necessary authorizations. You may need to consult with your SAP security team.
  Review Logs: Check the application logs (transaction SLG1) for any error messages or warnings that could provide more context on why the report failed.
  Re-run the Report: If the issue has been resolved, try re-running the report to see if it completes successfully.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues with the report or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_REPORT (for payroll reports).
  SAP Help Documentation: Refer to the official SAP documentation for detailed information on payroll processing and reporting.
  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.