How To Fix HRPAYDEEH210 - Persons Processed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEEH - Notification class for surveys, DE

• Message number: 210

• Message text: Persons Processed

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEEH210 - Persons Processed ?

  The SAP error message HRPAYDEEH210 typically relates to issues encountered during the processing of payroll in the SAP HR module, specifically in the context of the German payroll (as indicated by "DE" in the message). The message usually indicates that there are problems with the processing of personnel data, which can arise from various causes.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to processing errors.
  Authorization Issues: The user may not have the necessary authorizations to process payroll for certain employees.
  Technical Errors: There could be technical issues such as program errors or system bugs.
  Missing Infotypes: Required infotypes (e.g., personal data, payroll data) may be missing or incomplete for the employees being processed.
  
  Solutions:
  
  Check Employee Data: Review the employee master data for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have affected payroll processing.
  Authorization Check: Ensure that the user processing the payroll has the necessary authorizations to access and process the relevant employee data.
  Debugging: If the error persists, consider debugging the payroll program to identify the specific cause of the error. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Run Payroll Simulation: Before running the actual payroll, use the payroll simulation feature to identify potential issues without affecting live data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Documentation: Refer to SAP documentation and help files for detailed information on payroll processing and error handling.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.