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How To Fix HRPAYDEPBSBUEZ001 - Error during generation of the BUEZ log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEPBSBUEZ - Gross Overpayment

  • Message number: 001

  • Message text: Error during generation of the BUEZ log

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEPBSBUEZ001 - Error during generation of the BUEZ log ?

    The SAP error message HRPAYDEPBSBUEZ001 indicates that there was an error during the generation of the BUEZ log in the payroll process. This error typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly when dealing with payroll accounting and reporting.

    Causes:

    1. Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll schema or related infotypes.
    2. Data Issues: Missing or incorrect employee master data, such as infotype records (e.g., IT0000, IT0001, IT0002) that are required for payroll processing.
    3. Authorization Problems: The user executing the payroll run may not have the necessary authorizations to generate the BUEZ log.
    4. Technical Errors: There could be a technical issue, such as a program error or a problem with the database that prevents the log from being generated.
    5. Missing Customization: If there are custom enhancements or modifications in the payroll process, they may not be correctly implemented or could be causing conflicts.

    Solutions:

    1. Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are correctly set up. This includes checking the payroll schema and any related rules.
    2. Validate Master Data: Ensure that all necessary employee master data is complete and accurate. Check for missing infotype records that are required for payroll processing.
    3. Review Authorizations: Verify that the user has the appropriate authorizations to execute payroll runs and generate logs.
    4. Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the log generation.
    5. Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require technical expertise.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
    7. Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to payroll processing and BUEZ log generation for additional context and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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