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Message type: E = Error
Message class: HRPAYDEAVMG - German Pension Reform
Message number: 243
Message text: Read payroll result IN &1 FOR &2 (SEQNR &3).
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HRPAYDEAVMG243
- Read payroll result IN &1 FOR &2 (SEQNR &3). ?The SAP error message HRPAYDEAVMG243 typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with reading the payroll results for a specific employee and payroll period. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
Missing Payroll Results: The payroll results for the specified employee (identified by &2) and the sequence number (SEQNR &3) may not exist in the database. This can happen if the payroll has not been processed for that employee or if the results have been deleted.
Incorrect Employee or Period: The employee ID or the payroll period specified may be incorrect, leading to an attempt to read non-existent data.
Authorization Issues: The user may not have the necessary authorizations to access the payroll results for the specified employee.
Database Issues: There could be issues with the database, such as corruption or connectivity problems, preventing the system from retrieving the payroll results.
Configuration Issues: There may be configuration issues in the payroll schema or related settings that prevent the payroll results from being generated or accessed correctly.
Solutions:
Check Payroll Processing: Ensure that the payroll has been processed for the employee in question. You can do this by checking the payroll run for the relevant period.
Verify Employee and Period: Double-check the employee ID and the payroll period you are trying to access. Make sure they are correct and correspond to existing payroll results.
Review Authorizations: Ensure that the user has the necessary authorizations to view payroll results. This may involve checking user roles and permissions in the SAP system.
Database Check: If you suspect database issues, consult with your IT team or database administrator to check for any problems with the database or connectivity.
Consult Configuration: Review the payroll configuration settings to ensure that everything is set up correctly. This may involve checking the payroll schema, infotypes, and other related settings.
Use Transaction Codes: Utilize relevant transaction codes such as PC_PAYRESULT or PC00_MXX_CALC to check payroll results and troubleshoot further.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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