How To Fix HRPAYDEPBSZV139 - Relevant totals record set to status "internal".

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Relevant totals record set to status "internal".

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 HRPAYDEPBSZV139 - Relevant totals record set to status "internal". ?

  The SAP error message HRPAYDEPBSZV139, which indicates that the "Relevant totals record set to status 'internal'," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can occur during payroll runs when there are issues with the processing of relevant totals records.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or errors in the employee master data or payroll results that prevent the system from processing the relevant totals correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or in the relevant wage types can lead to this error.
  Missing or Incorrect Payroll Results: If payroll results are missing or incorrectly calculated, it can lead to the status being set to "internal."
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the payroll program itself.
  
  Solution:
  
  Check Employee Master Data: Review the employee master data for any inconsistencies or missing information that could affect payroll processing.
  Review Payroll Results: Check the payroll results for the affected employee(s) to ensure that all necessary data has been processed correctly.
  Analyze Payroll Schema: Review the payroll schema and configuration for any errors or misconfigurations that could lead to this issue.
  Run Payroll Simulation: Perform a payroll simulation to identify any potential issues before running the actual payroll.
  Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Consult SAP Documentation: Refer to SAP documentation or help resources for additional guidance on resolving this error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  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 technical resources, debugging the payroll program may provide insights into why the status is being set to "internal."
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.