How To Fix HRPAYDEE2379 - Status change TFTIC &1; inconsistencies exist for status (GUID &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 379

• Message text: Status change TFTIC &1; inconsistencies exist for status (GUID &2)

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRPAYDEE2379 - Status change TFTIC &1; inconsistencies exist for status (GUID &2) ?

  The SAP error message HRPAYDEE2379 indicates that there are inconsistencies related to the status change of a time evaluation or payroll process. This error typically arises in the context of Human Resources (HR) and Payroll modules when there are discrepancies in the data that prevent the system from processing a status change for a specific employee or payroll period.
  Cause:
  
  Data Inconsistencies: The error often occurs due to inconsistencies in the time evaluation or payroll data for the employee identified by the GUID. This could be due to missing or incorrect entries in the time management or payroll records.
  Status Conflicts: The status change being attempted (e.g., from "active" to "inactive") may conflict with existing records or statuses in the system.
  Incomplete Processing: Previous payroll runs or time evaluations may not have been completed successfully, leading to incomplete data that cannot be reconciled with the new status.
  
  Solution:
  
  Check Data Consistency: Review the employee's time evaluation and payroll data for any inconsistencies. This includes checking for missing entries, incorrect dates, or any other anomalies.
  Run Consistency Checks: Use SAP transaction codes such as PT60 (Time Evaluation) or PC00_MXX_CALC (Payroll) to run consistency checks on the employee's data. This can help identify and rectify any issues.
  Correct Status Manually: If the system allows, you may need to manually correct the status of the employee or the relevant records to resolve the inconsistency.
  Consult Logs: Check the application logs for more detailed error messages that can provide insights into what specific inconsistencies are causing the issue.
  Reprocess Payroll/Time Evaluation: If necessary, reprocess the payroll or time evaluation for the affected period to ensure that all data is correctly updated and consistent.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PT60 (Time Evaluation), and PC00_MXX_CALC (Payroll Processing).
  Documentation: Review SAP documentation and notes related to HR and Payroll processing for any known issues or updates that may pertain to this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the HRPAYDEE2379 error message.