How To Fix HRPAYDEE2330 - Error during processing of change list B2AID: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 330

• Message text: Error during processing of change list B2AID: &1

What causes this issue?

An error occurs when processing the change list with the B2AID <(>&<)>1.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can use the report RPUE2BD0, point "Change Status of Change List" to
set the change list to "With Errors".

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEE2330 - Error during processing of change list B2AID: &1 ?

  The SAP error message HRPAYDEE2330, which indicates "Error during processing of change list B2AID: &1," typically occurs in the context of payroll processing or data transfer in the Human Resources (HR) module. This error can arise due to various reasons, including issues with data consistency, configuration problems, or issues with the integration of payroll data.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the payroll data that are being processed. This could be due to missing or incorrect entries in the employee master data or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or in the infotypes related to payroll processing can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to process the payroll data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the employee master data and payroll results for the employee associated with the B2AID mentioned in the error message.
  Ensure that all required infotypes are correctly filled out and that there are no missing or incorrect entries.
  
  
  
  Review Configuration:
  
  Check the payroll configuration settings in the SAP system. Ensure that the payroll schema and related settings are correctly configured.
  If there have been recent changes to the configuration, verify that they have been implemented correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user processing the payroll has the necessary authorizations to perform the action. Check the user roles and permissions in the SAP system.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check the system logs (transaction SLG1) for more detailed error messages that could provide additional context.
  Consult with your SAP Basis team to check for any underlying technical issues with the database or application server.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform a test run of the payroll process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module for additional guidance.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDEE2330 error in your SAP system.