How To Fix HRPAYDECI387 - Evaluation(s) of previous payroll results:


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 387

  • Message text: Evaluation(s) of previous payroll results:

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  • 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 HRPAYDECI387 - Evaluation(s) of previous payroll results: ?

    The SAP error message HRPAYDECI387 typically occurs during the evaluation of previous payroll results in the context of the SAP Human Capital Management (HCM) module, particularly in payroll processing. This error indicates that there is an issue with the evaluation of previous payroll results, which can be caused by various factors.

    Causes:

    1. Missing Payroll Results: The error may arise if the payroll results for the specified period are missing or have not been generated correctly.
    2. Incorrect Configuration: There may be configuration issues in the payroll schema or in the infotypes that are being evaluated.
    3. Data Inconsistencies: Inconsistencies in employee master data or payroll data can lead to this error.
    4. Authorization Issues: Lack of proper authorizations to access the payroll results can also trigger this error.
    5. Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the payroll program.

    Solutions:

    1. Check Payroll Results: Verify that the payroll results for the relevant periods exist and are complete. You can do this by using transaction codes like PC_PAYRESULT or PE03 to view payroll results.
    2. Review Configuration: Ensure that the payroll schema and related configurations are set up correctly. Check for any recent changes that might have affected the payroll processing.
    3. Data Consistency Check: Run consistency checks on employee master data and payroll data to identify and rectify any inconsistencies.
    4. Authorization Check: Ensure that the user executing the payroll evaluation has the necessary authorizations to access the payroll results.
    5. Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require technical expertise.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC_PAYRESULT (Display Payroll Results).
    • SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
    • Documentation: Review SAP documentation related to payroll processing and error handling for additional context and troubleshooting steps.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP HCM expert for further assistance.

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