How To Fix HRPAYDEE2329 - No open change lists available

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 329

• Message text: No open change lists available

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 HRPAYDEE2329 - No open change lists available ?

  The SAP error message HRPAYDEE2329, which states "No open change lists available," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system cannot find any open change lists for the payroll run you are trying to execute.
  Causes:
  
  No Pending Changes: There may not be any pending changes in the payroll area for the specified period.
  Incorrect Payroll Area: The payroll area specified may not have any open change lists.
  Change List Not Created: The change list for the payroll run may not have been created or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view or access the change lists.
  Technical Issues: There could be a technical issue or inconsistency in the system that prevents the retrieval of change lists.
  
  Solutions:
  
  Check Change Lists: Verify if there are any open change lists for the payroll area and period you are working with. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code PC00_MXX_CEDT for change lists).
  Create Change List: If no change list exists, you may need to create one manually. This can typically be done through the payroll processing transaction.
  Review Payroll Area: Ensure that you are working with the correct payroll area and that it has been set up correctly in the system.
  User Authorizations: Check if the user has the necessary authorizations to access the payroll change lists. You may need to consult with your SAP security team.
  System Check: If the issue persists, it may be necessary to perform a system check or consult with your SAP Basis team to identify any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CEDT (for change lists) and PC00_MXX_CALC (for payroll calculation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to payroll processing and change lists for further understanding of the process and requirements.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.