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Message type: E = Error
Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes
Message number: 029
Message text: Error during DB-INSERT in totals record table for LAUFID &1
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HRPAYDEPBSZV029
- Error during DB-INSERT in totals record table for LAUFID &1 ?The SAP error message HRPAYDEPBSZV029 indicates that there was an error during the database insert operation for a totals record in the payroll processing module. This error typically occurs in the context of payroll processing when the system attempts to write totals records to the database but encounters an issue.
Cause:
- Database Locking Issues: The database table may be locked by another process, preventing the insert operation from completing.
- Data Integrity Violations: There may be issues with the data being inserted, such as missing mandatory fields or data that violates constraints (e.g., unique constraints).
- Configuration Issues: Incorrect configuration in the payroll schema or related settings may lead to errors during the payroll run.
- Database Issues: Problems with the database itself, such as corruption or connectivity issues, can also lead to this error.
- Authorization Issues: The user executing the payroll process may not have the necessary authorizations to perform the insert operation.
Solution:
- Check Database Locks: Use transaction codes like SM12 to check for any locks on the relevant database tables. If locks are found, you may need to wait for the locks to be released or contact the user holding the lock.
- Review Data: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
- Check Configuration: Review the payroll configuration settings in the system to ensure they are set up correctly. This includes checking the payroll schema and any related infotypes.
- Database Health Check: Perform a health check on the database to ensure there are no underlying issues. This may involve checking for corruption or running database maintenance tasks.
- Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to perform the operation. This can be checked in transaction SU53 or by reviewing the user's roles and authorizations.
- Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the failure.
Related Information:
If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.
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