How To Fix HRPAYDEE2600 - *** RPCE2ZD0 ***

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 600

• Message text: *** RPCE2ZD0 ***

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 HRPAYDEE2600 - *** RPCE2ZD0 *** ?

  The SAP error message HRPAYDEE2600, associated with the program RPCE2ZD0, 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.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the employee master records or payroll results.
  Configuration Issues: Payroll schemas or rules may not be correctly configured, leading to errors during payroll processing.
  Time Management Issues: If time data is not correctly recorded or processed, it can lead to payroll errors.
  Infotype Errors: Missing or incorrect infotype records (e.g., infotype 0008 for basic pay) can cause issues.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations.
  
  Solutions:
  
  Check Employee Data: Review the employee master data for any inconsistencies or missing information. Ensure that all necessary infotypes are correctly filled out.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly set up. Look for any recent changes that might have introduced errors.
  Validate Time Data: Ensure that all time data has been correctly entered and processed. Check for any missing time entries or errors in time evaluation.
  Run Consistency Checks: Use SAP transaction codes like PE51 (for payroll schema) or PC00_MXX_CALC (for payroll calculation) to run consistency checks and identify issues.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute payroll runs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to HRPAYDEE2600 for specific patches or updates that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE51 (Schema).
  Documentation: Review SAP documentation and guides related to payroll processing for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.