How To Fix HRPAYDECI035 - - Relevant Class &1: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: - Relevant Class &1: &2

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 HRPAYDECI035 - - Relevant Class &1: &2 ?

  The SAP error message HRPAYDECI035 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of payroll accounting. The message indicates that there is a problem with a specific class and its associated data.
  Cause:
  The error message HRPAYDECI035 usually arises due to one of the following reasons:
  
  Missing or Incorrect Configuration: The relevant class (indicated by &1) and its associated data (indicated by &2) may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing entries in the master data or infotype records that are required for payroll processing.
  Authorization Issues: The user may not have the necessary authorizations to access or process the relevant class data.
  Custom Development Issues: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.
  
  Solution:
  To resolve the HRPAYDECI035 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the relevant class and ensure that all necessary settings are in place.
  Use transaction codes like SPRO to access the configuration settings for payroll.
  
  
  
  Review Master Data:
  
  Check the master data for the employee(s) involved in the payroll run. Ensure that all required infotypes are correctly filled out and that there are no missing entries.
  Use transaction codes like PA20 or PA30 to view and edit employee master data.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll run has the necessary authorizations to access the relevant data.
  Review the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Debugging Custom Code:
  
  If there are custom developments, review the code for any errors or issues that may be causing the problem.
  Use transaction SE80 or SE38 to analyze the custom programs or function modules involved in payroll processing.
  
  
  
  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 available that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payroll run to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, SPRO, SE80, and SE38.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.