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Message type: E = Error
Message class: HRPAYDEPBSBUEZ - Gross Overpayment
Message number: 001
Message text: Error during generation of the BUEZ log
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.
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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:
- Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll schema or related infotypes.
- Data Issues: Missing or incorrect employee master data, such as infotype records (e.g., IT0000, IT0001, IT0002) that are required for payroll processing.
- Authorization Problems: The user executing the payroll run may not have the necessary authorizations to generate the BUEZ log.
- 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.
- 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:
- 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.
- 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.
- Review Authorizations: Verify that the user has the appropriate authorizations to execute payroll runs and generate logs.
- 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.
- Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require technical expertise.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
- Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
Related Information:
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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