How To Fix HRPAYDEB2A650 - ******RPUSVHD0***********************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEB2A - Business to Administration: Germany

• Message number: 650

• Message text: ******RPUSVHD0***********************************************************

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 HRPAYDEB2A650 - ******RPUSVHD0*********************************************************** ?

  The SAP error message HRPAYDEB2A650 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of payroll accounting or payroll results. The error message can indicate a problem with the payroll run, such as missing data, incorrect configuration, or issues with the payroll results.
  Cause:
  
  Missing or Incorrect Data: The error may arise due to missing employee data, incorrect infotype records, or inconsistencies in the payroll data.
  Configuration Issues: There may be configuration issues in the payroll schema or rules that are not set up correctly.
  Payroll Results: Problems with the payroll results, such as inconsistencies or errors in the previous payroll runs, can also trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain payroll data or perform specific actions.
  
  Solution:
  
  Check Employee Data: Verify that all necessary employee data is complete and accurate. This includes checking infotypes related to payroll, such as personal data, organizational assignment, and payroll-specific infotypes.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the payroll area settings, wage types, and any custom rules that have been implemented.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to analyze payroll results for the affected employee. Look for any inconsistencies or errors in the results.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any potential issues before executing the actual payroll run.
  Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to access and process payroll data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Always ensure that you have a backup of your data and that you are following your organization's change management procedures when making any changes to the system.