How To Fix HRPAYDEE2849 - 552020000 No special information

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 849

• Message text: 552020000 No special information

What causes this issue?

The entire procedure note from the clearing house is as follows:
<LB>552020000 No particular information</>
This is information at employee level.

System Response

The master data of the <LS>Fiscal Data D</> infotype (0012) will be
updated with the ELStAM data.

How to fix this error?

None

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEE2849 - 552020000 No special information ?

  The SAP error message HRPAYDEE2849 with the description "No special information" typically occurs in the context of payroll processing within the SAP HR module. This error can arise due to various reasons, often related to missing or incorrect data in the payroll configuration or employee master data.
  Possible Causes:
  
  Missing Data: Required data for payroll processing may be missing from the employee's master data or infotypes.
  Incorrect Configuration: Payroll schemas or rules may not be configured correctly, leading to issues during payroll calculation.
  Time Management Issues: If time data is not correctly recorded or processed, it can lead to errors during payroll.
  Authorization Issues: The user may not have the necessary authorizations to access certain payroll data or processes.
  Technical Issues: There may be underlying technical issues, such as problems with the database or system performance.
  
  Solutions:
  
  Check Employee Master Data: Ensure that all necessary infotypes (e.g., personal data, payroll data, time data) are complete and accurate.
  Review Payroll Configuration: Verify that the payroll schema and rules are correctly set up. Check for any recent changes that might have affected the configuration.
  Validate Time Data: Ensure that all time-related data is correctly entered and processed. Check for any missing time entries or incorrect time evaluation results.
  Authorization Check: Confirm that the user executing the payroll process has the necessary authorizations to access the required data.
  Consult Logs: Check the payroll logs for more detailed error messages or warnings that can provide additional context for the issue.
  SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on your system configuration and version.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYDEE2849 error.