How To Fix HRPAYDEPBSZV081 - 081-100 for RPUZVCD2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: 081-100 for RPUZVCD2

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 HRPAYDEPBSZV081 - 081-100 for RPUZVCD2 ?

  The SAP error message HRPAYDEPBSZV081 081-100 for the report RPUZVCD2 typically relates to issues in the payroll processing, specifically in the context of the payroll driver or the payroll results. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the master data or infotype records for employees. This could include missing or incorrect entries in payroll-related infotypes.
  Configuration Issues: There may be configuration issues in the payroll schema or rules that are not set up correctly, leading to errors during payroll processing.
  Missing Payroll Results: If the payroll results for a specific period are missing or incomplete, it can trigger this error.
  Authorization Issues: Sometimes, the user executing the payroll may not have the necessary authorizations to access certain data or execute the payroll run.
  
  Solution:
  
  Check Master Data: Review the employee master data and infotypes (e.g., IT0000, IT0001, IT0002, etc.) to ensure all necessary information is complete and accurate.
  Review Payroll Configuration: Check the payroll schema and rules in the configuration settings to ensure they are correctly set up. This includes validating the processing logic in the payroll driver.
  Run Consistency Checks: Use transaction codes like PE51 or PC00_MXX_CALC to run consistency checks on payroll data and identify any discrepancies.
  Check Payroll Results: Ensure that payroll results for the relevant period are available and complete. You can use transaction PC_PAYRESULT to view payroll results.
  Authorization Check: Verify that the user has the necessary authorizations to execute the payroll run and access the required data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  PC_PAYRESULT: Display Payroll Results
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to payroll processing and error handling for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll.