How To Fix HRPAYDEB2A605 - An error occurred when calling (submit) report &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEB2A - Business to Administration: Germany

• Message number: 605

• Message text: An error occurred when calling (submit) report &1.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEB2A605 - An error occurred when calling (submit) report &1. ?

  The SAP error message HRPAYDEB2A605 typically indicates that there was an issue when trying to execute a specific report in the SAP HR (Human Resources) module. This error can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Possible Causes:
  
  Report Not Found: The report specified in the error message (&1) may not exist in the system or may not be correctly configured.
  Authorization Issues: The user executing the report may not have the necessary authorizations to run the report.
  Incorrect Parameters: The parameters passed to the report may be incorrect or incomplete, leading to execution failure.
  System Configuration Issues: There may be issues with the configuration of the HR module or the specific report.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Report Name: Verify that the report name specified in the error message is correct and exists in the system. You can do this by checking the transaction code or report name in the SAP system.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the report. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  Validate Input Parameters: Check the parameters being passed to the report. Ensure that all required fields are filled out correctly and that the values are valid.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report for any additional requirements or known issues.
  Check System Logs: Look at the system logs (transaction SM21) or the application log (transaction SLG1) for more detailed error messages that may provide additional context about the failure.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details about the situation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to execute reports), SE80 (Object Navigator), and SU53 (to check authorization issues).
  SAP Notes: Search for SAP Notes related to the specific report or error message in the SAP Support Portal. There may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the HRPAYDEB2A605 error in your SAP system.