How To Fix HRPAYDEE2324 - Message not filled - GUID &1 (CL_HRPAYDEST_E2_B2A/ADD_MSG_SYS)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 324

• Message text: Message not filled - GUID &1 (CL_HRPAYDEST_E2_B2A/ADD_MSG_SYS)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEE2324 - Message not filled - GUID &1 (CL_HRPAYDEST_E2_B2A/ADD_MSG_SYS) ?

  The SAP error message HRPAYDEE2324, which states "Message not filled - GUID &1 (CL_HRPAYDEST_E2_B2A/ADD_MSG_SYS)," typically occurs in the context of payroll processing or data transfer in SAP HR (Human Resources) modules. This error indicates that there is an issue with the GUID (Globally Unique Identifier) that is expected to be filled but is not.
  Cause:
  
  Missing or Incorrect GUID: The GUID that is supposed to be passed to the system is either missing or incorrectly formatted.
  Data Transfer Issues: There may be issues with the data transfer process, such as problems with the source data or the configuration of the data transfer.
  Configuration Errors: Incorrect configuration in the payroll or data transfer settings can lead to this error.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  
  Check the GUID: Ensure that the GUID being passed is correctly formatted and exists in the system. You may need to trace back to the source of the data to verify this.
  Review Data Transfer Configuration: Check the configuration settings for the data transfer process. Ensure that all necessary fields are correctly mapped and that the data source is valid.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the GUID is not being filled.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
  Consult Documentation: Review the documentation for the specific module or process you are working with to ensure that all steps are being followed correctly.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing).
  Logs and Traces: Check application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the payroll processing or data transfer.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEE2324 error message.