How To Fix HRPAYDEE2170 - *** RPUE2ED0 ***

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 170

• Message text: *** RPUE2ED0 ***

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 HRPAYDEE2170 - *** RPUE2ED0 *** ?

  The SAP error message HRPAYDEE2170, associated with the program RPUE2ED0, typically relates to issues in the payroll processing within the SAP HR module. This error can occur for various reasons, often linked to data inconsistencies or configuration issues in the payroll setup.
  Cause:
  
  Data Inconsistencies: The error may arise due to missing or incorrect data in the employee master records, infotype records, or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Missing Payroll Results: If the payroll results for a specific period are missing or incomplete, it can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain payroll data.
  
  Solution:
  
  Check Employee Data: Verify the employee master data and infotypes for completeness and correctness. Ensure that all necessary fields are filled out correctly.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have affected the payroll processing.
  Run Payroll Simulation: If applicable, run a payroll simulation for the affected employee(s) to identify any specific issues that may be causing the error.
  Check Payroll Results: Ensure that payroll results for the relevant period are available and complete. If they are missing, you may need to reprocess payroll for that period.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access the required data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to this error message for any specific patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
  Documentation: Review SAP documentation and guides related to payroll processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.