How To Fix HRPAYDEKUG115 - Argument &1 &2 &3 not in table &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEKUG - Notification class for reduced hours compensation

• Message number: 115

• Message text: Argument &1 &2 &3 not in table &4

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 HRPAYDEKUG115 - Argument &1 &2 &3 not in table &4 ?

  The SAP error message HRPAYDEKUG115 typically indicates that there is an issue with the data being processed in the payroll module, specifically related to a missing or invalid entry in a table. The message format suggests that it is looking for specific arguments (denoted as &1, &2, &3) that are not found in the specified table (denoted as &4).
  Cause:
  
  Missing Data: The most common cause of this error is that the system is trying to access a record that does not exist in the specified table. This could be due to missing configuration, incorrect data entry, or a failure in data migration.
  Incorrect Configuration: If the payroll configuration is not set up correctly, it may lead to references to non-existent entries.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or infotypes that are required for payroll processing.
  
  Solution:
  
  Check the Arguments: Review the values of &1, &2, &3, and the table name &4 provided in the error message. This will give you insight into what specific data is missing.
  Verify Table Entries: Access the specified table in the SAP system and check if the entries corresponding to the arguments exist. If they do not, you may need to create or correct them.
  Review Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the relevant infotypes, wage types, and other related settings.
  Data Consistency Check: Run consistency checks in the payroll module to identify any discrepancies in the data. This can often be done using transaction codes like PE51 or PE03.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll processing).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Testing: After making changes, ensure to test the payroll run in a development or quality environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the HRPAYDEKUG115 error message in SAP.