How To Fix HRPAYDEPBSZV113 - An error has occurred; "&1"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: An error has occurred; "&1"

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 HRPAYDEPBSZV113 - An error has occurred; "&1" ?

  The SAP error message HRPAYDEPBSZV113 typically indicates that there is an issue related to payroll processing in the Human Resources (HR) module, specifically in the area of payroll accounting. The message "&1" usually represents a specific error code or message that provides more context about the issue.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that are causing the error.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Missing Data: Required data for payroll processing might be missing, such as wage types, infotypes, or other relevant information.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to perform the action.
  Technical Issues: There could be a technical issue, such as a problem with the database or a bug in the SAP system.
  
  Solutions:
  
  Check Error Details: Review the detailed error message associated with "&1" to understand the specific issue. This may provide insights into what data or configuration is causing the problem.
  Validate Master Data: Ensure that all relevant employee master data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0008 (Basic Pay).
  Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that all necessary wage types and calculations are correctly defined.
  Run Consistency Checks: Use transaction codes like PE03 (to check payroll schemas) or PC00_MXX_CALC (to run payroll) to identify and resolve inconsistencies.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute payroll runs. This can be checked in transaction SU53 or by consulting with your security team.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches/updates.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE03 (Payroll Schema).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYDEPBSZV113 error message.