How To Fix HRPAYDECI059 - 060 - 080 Expenses CL_HRPAYDECI_EVA_* (Continuation)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: 060 - 080 Expenses CL_HRPAYDECI_EVA_* (Continuation)

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 HRPAYDECI059 - 060 - 080 Expenses CL_HRPAYDECI_EVA_* (Continuation) ?

  The SAP error messages HRPAYDECI059, HRPAYDECI060, and HRPAYDECI080 are related to the payroll processing in the SAP Human Resources (HR) module, specifically concerning the evaluation of expenses in the payroll process. These messages typically indicate issues with the configuration or data related to payroll expenses.
  Causes:
  
  Configuration Issues: The error may arise from incorrect configuration in the payroll schema or the absence of necessary wage types.
  Data Issues: Missing or incorrect data in employee master records or payroll results can lead to these errors.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be handling certain scenarios correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain payroll data.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that all necessary wage types and rules are correctly configured. This includes checking the evaluation of expenses in the payroll process.
  Validate Master Data: Ensure that the employee master data is complete and accurate. Check for missing entries in infotypes related to payroll and expenses.
  Review Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as intended and not causing the errors.
  Authorization Check: Verify that the user has the necessary authorizations to perform payroll processing and access the required data.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the error occurs and gather more information about the specific issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address these specific error messages or provide patches.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.