How To Fix HRPAYDECI020 - 020 - 049 Expenses CL_HRPAYDECI_EVA_*

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

• Message number: 020

• Message text: 020 - 049 Expenses CL_HRPAYDECI_EVA_*

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDECI020 - 020 - 049 Expenses CL_HRPAYDECI_EVA_* ?

  The SAP error message HRPAYDECI020 with the range of codes from 020 to 049 typically relates to issues in the payroll processing, specifically in the context of expense calculations or evaluations in the HR module. The error messages in this range are often associated with the evaluation of payroll data, particularly in the context of expense reimbursements or deductions.
  Causes:
  
  Incorrect Configuration: The error may arise from incorrect configuration in the payroll schema or the evaluation class for expenses.
  Missing Data: Required data for processing expenses may be missing or incorrectly entered in the employee master data or payroll infotypes.
  Authorization Issues: The user may not have the necessary authorizations to access or process certain payroll data.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll processing logic, they may lead to unexpected errors.
  Data Consistency Issues: Inconsistencies in the data, such as incorrect wage types or infotype entries, can trigger these errors.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system, particularly those related to expense processing. Ensure that the evaluation classes and wage types are correctly set up.
  Validate Data: Ensure that all necessary data is present and correctly entered in the relevant infotypes (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments/deductions).
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to process payroll data.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data to identify and correct any inconsistencies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to HR payroll processing for any known issues or patches that may address this error.
  Documentation: Review SAP documentation for the specific payroll module you are using, as it may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.