How To Fix HRPAYDEE2700 - *** RETURNCODES Clearing House ***

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 700

• Message text: *** RETURNCODES Clearing House ***

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEE2700 - *** RETURNCODES Clearing House *** ?

  The SAP error message HRPAYDEE2700, which is related to the "Clearing House" in the context of payroll processing, typically indicates an issue with the return codes from the clearing house during the payroll processing or reporting phase. This error can arise in various scenarios, such as when submitting payroll data to external entities or when processing payroll results.
  Cause:
  
  Incorrect Configuration: The clearing house settings in the SAP system may not be configured correctly. This includes settings related to the payment methods, bank details, or the specific clearing house being used.
  Data Issues: There may be issues with the data being sent to the clearing house, such as missing or incorrect employee information, payment amounts, or other payroll-related data.
  Return Code Handling: The system may be receiving unexpected return codes from the clearing house, which could indicate issues such as rejected transactions, invalid account numbers, or other processing errors.
  Integration Issues: There may be problems with the integration between SAP and the clearing house, such as communication errors or issues with the middleware used for data transfer.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the clearing house in SAP. Ensure that all necessary parameters are correctly set up, including bank details, payment methods, and any specific settings required by the clearing house.
  Validate Data: Ensure that the data being sent to the clearing house is complete and accurate. Check for any missing or incorrect information in employee records, payment amounts, and other relevant data.
  Review Return Codes: Analyze the return codes received from the clearing house. Each return code typically has a specific meaning, and understanding these codes can help identify the root cause of the issue. Consult the documentation or support resources for the clearing house to interpret the return codes.
  Test Integration: If applicable, test the integration between SAP and the clearing house to ensure that data is being transmitted correctly. This may involve checking logs, monitoring data flows, and verifying that there are no communication issues.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling the HRPAYDEE2700 error. This may include troubleshooting steps, configuration guides, or best practices for working with clearing houses.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting production data.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to SAP support or your internal IT team for further investigation.