How To Fix HRPAYDEBAV209 - No transfer errors: Correction run is not necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

• Message number: 209

• Message text: No transfer errors: Correction run is not necessary

What causes this issue?

According to infotype 0203, no incorrect transfer was performed for
personnel number &V1&. The current transfer was started as a correction
run (in other words, correction of incorrect runs). This is not
required for personnel number &V1&.

System Response

The transfer for personnel number &V1& was terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBAV209 - No transfer errors: Correction run is not necessary ?

  The SAP error message HRPAYDEBAV209 indicates that there are no transfer errors detected during a payroll run, and therefore, a correction run is not necessary. This message typically arises in the context of payroll processing in SAP, particularly when using the Payroll Accounting module.
  Cause:
  
  No Errors Detected: The primary cause of this message is that the payroll run has completed successfully without any errors that would necessitate a correction run.
  Data Integrity: The payroll data has been validated, and all necessary checks have been passed, indicating that the payroll results are correct.
  Configuration Settings: The system is configured to check for errors, and since none were found, it concludes that a correction run is not needed.
  
  Solution:
  Since the message indicates that there are no errors, no corrective action is required. However, if you are expecting errors or if you believe there should be a correction run, consider the following steps:
  
  Review Payroll Results: Check the payroll results for the specific employee or group of employees to ensure that the calculations are correct.
  Check Logs: Review the payroll log for any warnings or messages that might indicate issues that were not classified as errors.
  Re-run Payroll: If you suspect that there are issues that were not detected, you can re-run the payroll process to see if any errors are flagged.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the payroll process and error handling.
  Contact Support: If you continue to have concerns or if there are discrepancies in payroll results, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC for payroll processing and PC00_MXX_CEDT for payroll results display.
  SAP Notes: Check SAP Notes for any known issues or updates related to payroll processing that might be relevant to your situation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, the message HRPAYDEBAV209 indicates a successful payroll run with no errors, and no action is required unless there are specific concerns about the payroll results.