How To Fix HRPAYDEBW700 - ***** Conversion Report RPUFRMD7 / RPUFRMD8 *****************************

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEBW - PY-DE: Statements Germany

• Message number: 700

• Message text: ***** Conversion Report RPUFRMD7 / RPUFRMD8 *****************************

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 HRPAYDEBW700 - ***** Conversion Report RPUFRMD7 / RPUFRMD8 ***************************** ?

  The SAP error message HRPAYDEBW700 typically relates to issues encountered during the execution of the conversion reports RPUFRMD7 or RPUFRMD8, which are used in the context of payroll processing in the SAP HR module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing authorizations.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data that the report is trying to process. This could include missing or incorrect entries in the infotypes related to payroll.
  Configuration Issues: Incorrect configuration in the payroll settings or in the related infotypes can lead to errors during the execution of the reports.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access certain data or execute the report.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the SAP system itself.
  
  Solutions:
  
  Check Data Consistency: Review the payroll data for the employees being processed. Ensure that all required infotypes are correctly filled out and that there are no missing or incorrect entries.
  Review Configuration: Verify the configuration settings for payroll processing in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the authorizations of the user executing the report. Ensure that they have the necessary permissions to run the report and access the required data.
  Run in Test Mode: If possible, run the report in test mode to identify specific issues without affecting live data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on the conversion reports.
  Debugging: If you have access to technical resources, consider debugging the report to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SE38 (to execute reports) or SE80 (to view objects) for further investigation.
  SAP Help Portal: The SAP Help Portal provides documentation on payroll processing and related reports, which can be useful for understanding the context of the error.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.