How To Fix HRPAYDEPBSZV031 - SET_STATUS_DCARRIER_M_TO_PART: DSTAT &1; expected: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

• Message text: SET_STATUS_DCARRIER_M_TO_PART: DSTAT &1; expected: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV031 - SET_STATUS_DCARRIER_M_TO_PART: DSTAT &1; expected: &2 ?

  The SAP error message HRPAYDEPBSZV031 SET_STATUS_DCARRIER_M_TO_PART: DSTAT &1; expected: &2 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module, specifically in the area of payroll data processing and status management.
  Cause:
  This error generally indicates a mismatch between the expected status of a payroll document and the actual status that is present. The parameters &1 and &2 in the error message represent the actual status and the expected status, respectively. This can occur due to various reasons, such as:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data that lead to an unexpected status.
  Configuration Issues: Incorrect configuration in the payroll schema or processing rules can lead to this error.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they might not be handling statuses correctly.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Status: Review the payroll status of the affected employee or payroll run. Ensure that the statuses are as expected and that there are no inconsistencies.
  
  
  Review Configuration: Check the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up and that there are no errors in the configuration.
  
  
  Analyze Custom Code: If there are any custom enhancements or modifications in the payroll process, review the code to ensure that it correctly handles the status transitions.
  
  
  Run Payroll Simulation: Perform a payroll simulation for the affected employee or payroll run to identify any issues in the data or processing logic.
  
  
  Check SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
  
  
  Consult Documentation: Review the SAP documentation related to payroll processing and status management for any additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the status mismatch occurs.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be affecting payroll processing.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.