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Message type: E = Error
Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry
Message number: 280
Message text: 280 - 290 RPIBZVD0
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.
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HRPAYDECI280
- 280 - 290 RPIBZVD0 ?The SAP error message HRPAYDECI280 (280 - 290 RPIBZVD0) typically relates to issues in the payroll processing within the SAP HR module. This error can occur during the execution of payroll runs, particularly in the context of the German payroll (as indicated by the "HRPAY" prefix).
Cause:
The error message HRPAYDECI280 usually indicates that there is a problem with the payroll calculation, which could be due to several reasons, including:
- Incorrect Configuration: There may be issues with the payroll schema or rules that are not set up correctly.
- Missing Master Data: Employee master data or infotypes required for payroll processing might be incomplete or missing.
- Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect wage types or absence records.
- Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they might be causing the error.
Solution:
To resolve the HRPAYDECI280 error, you can follow these steps:
- Check Payroll Configuration: Review the payroll schema and rules to ensure they are configured correctly. Look for any recent changes that might have introduced errors.
- Verify Master Data: Ensure that all necessary employee master data is complete and accurate. Check infotypes related to payroll, such as infotype 0008 (Basic Pay), infotype 0014 (Recurring Payments/Deductions), and infotype 0015 (Additional Payments).
- Analyze the Payroll Log: Review the payroll log for detailed error messages that can provide more context about what went wrong during the payroll run.
- Run Consistency Checks: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to run consistency checks on the payroll data.
- Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further assistance.
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