How To Fix HRPAYDEBAV713 - Incorrect notification (return code &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 713

• Message text: Incorrect notification (return code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBAV713 - Incorrect notification (return code &1) ?

  The SAP error message HRPAYDEBAV713, which indicates "Incorrect notification (return code &1)," typically arises in the context of payroll processing, particularly when dealing with the integration of payroll results and notifications to external systems or modules.
  Cause:
  The error is often caused by one of the following issues:
  
  Incorrect Configuration: The payroll process may not be correctly configured, leading to mismatches in expected notifications.
  Return Code Issues: The return code (&1) indicates a specific problem that occurred during the execution of a payroll function or during the communication with an external system.
  Data Issues: There may be inconsistencies or errors in the employee data or payroll results that are being processed.
  Integration Problems: If the payroll system is integrated with other systems (like time management or external reporting systems), issues in those integrations can lead to this error.
  
  Solution:
  To resolve the HRPAYDEBAV713 error, consider the following steps:
  
  
  Check Return Code: Analyze the return code provided in the error message. This code can give you specific insights into what went wrong. Refer to SAP documentation or transaction codes like SE93 to understand the meaning of the return code.
  
  
  Review Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll schema, rules, and any customizations that may have been implemented.
  
  
  Validate Data: Check the employee master data and payroll results for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  
  
  Integration Checks: If the payroll process involves integration with other systems, verify that those systems are functioning correctly and that the data being sent/received is accurate.
  
  
  Debugging: If the issue persists, consider using debugging tools in SAP (like transaction SE80 or SE37) to trace the execution of the payroll process and identify where the error occurs.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates that could resolve the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to payroll processing and error handling for more insights.
  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 HRPAYDEBAV713 error effectively.