How To Fix HRPAYDEPBSZV010 - Error occurred during DB-UPDATE (&1 &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

  • Message number: 010

  • Message text: Error occurred during DB-UPDATE (&1 &2)

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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 HRPAYDEPBSZV010 - Error occurred during DB-UPDATE (&1 &2) ?

    The SAP error message HRPAYDEPBSZV010, which indicates that an error occurred during a database update, is typically related to issues in the payroll processing module of SAP HR (Human Resources). This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the database itself.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes or master data.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during the payroll run.
    3. Database Locking: The database might be locked due to another process, preventing the update from completing.
    4. Authorization Issues: The user executing the payroll run may not have the necessary authorizations to perform the update.
    5. Technical Issues: There could be underlying technical issues with the database or the SAP system itself.

    Solutions:

    1. Check Logs: Review the payroll log for detailed error messages that can provide more context about the issue. You can access the logs through transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT.
    2. Data Validation: Validate the payroll data for any inconsistencies. Check the relevant infotypes (e.g., IT0000, IT0001, IT0002) for the employees involved.
    3. Configuration Review: Review the payroll configuration settings, including the schema and rules, to ensure they are set up correctly.
    4. Database Status: Check the status of the database to ensure it is not locked or experiencing issues. You may need to consult with your database administrator.
    5. User Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the operation.
    6. Re-run Payroll: After addressing the issues, try re-running the payroll process to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as:
      • PC00_MXX_CALC: Payroll calculation
      • PC00_MXX_CEDT: Payroll results display
    • Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYDEPBSZV010 error.

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