How To Fix HRPAYDEKUG117 - &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: &1

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 HRPAYDEKUG117 - &1 ?

  The SAP error message HRPAYDEKUG117 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of the German payroll (DEKUG stands for "Deutschland - Kug" which refers to the German short-time work compensation). The error message usually indicates that there is a problem with the configuration or data related to the payroll processing.
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration settings in the payroll schema or related infotypes.
  Data Issues: There may be inconsistencies or missing data in the employee master data or payroll results.
  Infotype Errors: Specific infotypes related to payroll (like infotype 0008 for basic pay, infotype 0014 for recurring payments, etc.) may not be correctly maintained.
  Time Evaluation Issues: If time evaluation has not been processed correctly, it can lead to errors in payroll processing.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that all necessary settings for the payroll schema are correctly configured.
  Review Employee Data: Check the employee master data for any missing or incorrect entries. Ensure that all relevant infotypes are filled out correctly.
  Run Time Evaluation: If applicable, ensure that time evaluation has been run successfully before processing payroll.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for more detailed troubleshooting steps.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  Always ensure that you have the necessary authorizations and backups before making changes to the configuration or data in the SAP system.