How To Fix HRPAYDEPBSZV023 - Error occurred during import by RP-IMP-C2-ZV (SUBRC = &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Error occurred during import by RP-IMP-C2-ZV (SUBRC = &1)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV023 - Error occurred during import by RP-IMP-C2-ZV (SUBRC = &1) ?

  The SAP error message HRPAYDEPBSZV023, which indicates that an error occurred during the import process by RP-IMP-C2-ZV (with a specific return code SUBRC = &1), is typically related to issues in the payroll processing or data import in the Human Resources (HR) module, particularly in the area of payroll.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the payroll data being imported. This could include missing or incorrect data in the infotypes or payroll results.
  Configuration Issues: There may be configuration issues in the payroll schema or in the specific payroll area being processed.
  Authorization Problems: The user executing the import may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be technical issues such as database locks, memory issues, or problems with the transport layer.
  
  Solution:
  
  Check the Return Code: The SUBRC value will provide more specific information about the nature of the error. You should check the documentation or SAP notes related to the specific return code to understand the exact issue.
  Review Payroll Data: Ensure that the payroll data being imported is complete and correct. Check for missing infotypes or incorrect entries.
  Validate Configuration: Review the payroll configuration settings in the system to ensure they are set up correctly for the specific payroll area.
  Authorization Check: Verify that the user has the necessary authorizations to perform the import operation.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the import.
  Re-run the Process: After addressing any identified issues, try re-running the import process to see if the error persists.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll Driver), and SLG1 (Application Log) for troubleshooting.
  Documentation: Review the SAP HR documentation for details on payroll processing and data import procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.