How To Fix HRPAYDEKUG120 - Number of infotypes output in BTCI:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Number of infotypes output in BTCI:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEKUG120 - Number of infotypes output in BTCI: ?

  The SAP error message HRPAYDEKUG120 typically relates to issues in the payroll processing within the SAP HR module, specifically when dealing with infotypes in batch input sessions (BTCI). This error indicates that there is a problem with the number of infotypes being processed or output in a batch input session.
  Cause:
  
  Incorrect Configuration: The configuration for the payroll infotypes may not be set up correctly, leading to discrepancies in the expected number of infotypes.
  Data Issues: There may be missing or incorrect data in the infotypes that are being processed, which can cause the batch input session to fail.
  Batch Input Session Errors: The batch input session may not be correctly defined or may have been interrupted, leading to an inconsistency in the number of infotypes.
  Authorization Issues: The user executing the batch input may not have the necessary authorizations to process certain infotypes.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payroll infotypes in the SAP system to ensure they are set up correctly.
  Validate Data: Check the data being processed in the infotypes for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Review Batch Input Session: Analyze the batch input session logs for any errors or warnings that may indicate what went wrong. You can use transaction code SM35 to review the batch input sessions.
  Reprocess the Session: If the session was interrupted, you may need to reprocess it. Ensure that any issues are resolved before attempting to reprocess.
  Check Authorizations: Ensure that the user executing the batch input has the necessary authorizations to access and modify the infotypes involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), SM35 (Batch Input Monitoring), and PC00_MXX_CALC (Payroll Processing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and batch input sessions for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.