How To Fix HRPAYDEAVMG214 - Error during &1 of V0ZNR &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAVMG - German Pension Reform

• Message number: 214

• Message text: Error during &1 of V0ZNR &2

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 HRPAYDEAVMG214 - Error during &1 of V0ZNR &2 ?

  The SAP error message HRPAYDEAVMG214 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module, specifically in the area of payroll accounting. The error message indicates that there was an error during a specific operation (denoted by &1) for a particular employee (denoted by V0ZNR) and a specific payroll period (denoted by &2).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee's master data or payroll data.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Technical Issues: There may be issues with the underlying database or system performance that affect payroll calculations.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to perform the operation.
  
  Solution:
  To resolve the HRPAYDEAVMG214 error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log for more specific information about what caused the error. This can often provide insights into the exact issue.
  Validate Employee Data: Ensure that the employee's master data is complete and accurate. Check for missing infotypes or incorrect entries.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have introduced errors.
  Run Consistency Checks: Use transaction codes like PE51 (for payroll schemas) or PC00_MXX_CALC (for payroll calculation) to run consistency checks and identify issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute payroll runs.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE51 (Payroll Schema).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any logs you have collected.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional guidance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the HRPAYDEAVMG214 error.