How To Fix HRPAYDEPBSZV181 - 181-184 for RPLZVMD2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: 181-184 for RPLZVMD2

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 HRPAYDEPBSZV181 - 181-184 for RPLZVMD2 ?

  The SAP error message HRPAYDEPBSZV181 (specifically for RPLZVMD2) typically relates to issues in the payroll processing within the SAP HR module. The error messages numbered 181 to 184 generally indicate problems with the payroll results or data inconsistencies that prevent the payroll run from completing successfully.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that need to be resolved.
  Missing Information: Required fields or data may be missing for the payroll run, such as absence records, wage types, or infotypes.
  Configuration Issues: Incorrect configuration in the payroll schema or rules may lead to these errors.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll run.
  
  Solutions:
  
  Check Employee Data: Review the employee master data for any missing or incorrect information. Ensure that all necessary infotypes are filled out correctly.
  Review Payroll Results: Check the payroll results for the employees involved. Look for any anomalies or missing entries that could cause the error.
  Configuration Review: Verify the payroll schema and rules in the configuration settings. Ensure that they are set up correctly and that there are no conflicts.
  Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to perform the task.
  Run Consistency Checks: Use transaction codes like PE51 or PC00_MXX_CALC to run consistency checks on the payroll data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE51 (Schema).
  SAP Help Documentation: Refer to the official SAP documentation for detailed information on payroll processing and error handling.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further assistance.