How To Fix HRPAYDEPBSZV220 - 221 - 239 for CL_HRPBSDEZV_EMPLOYEE

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: 221 - 239 for CL_HRPBSDEZV_EMPLOYEE

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV220 - 221 - 239 for CL_HRPBSDEZV_EMPLOYEE ?

  The SAP error message HRPAYDEPBSZV220 221 - 239 for the class CL_HRPBSDEZV_EMPLOYEE typically relates to issues in the payroll processing or employee data management within the SAP Human Capital Management (HCM) module. These error messages can indicate various problems, such as missing data, incorrect configurations, or issues with the payroll run.
  Common Causes:
  
  Missing or Incomplete Data: Required fields for payroll processing may be missing or incomplete in the employee master data.
  Configuration Issues: There may be configuration issues in the payroll schema or related infotypes that are causing the error.
  Incorrect Payroll Period: The payroll period may not be correctly set, leading to discrepancies in data processing.
  Authorization Issues: The user may not have the necessary authorizations to access or process the payroll data.
  Technical Errors: There could be bugs or technical issues in the custom code or standard SAP code that are causing the error.
  
  Solutions:
  
  Check Employee Data: Review the employee master data for completeness and accuracy. Ensure that all required infotypes are filled out correctly.
  Review Payroll Configuration: Check the payroll configuration settings in the system. Ensure that the payroll schema and related settings are correctly configured.
  Validate Payroll Period: Ensure that the payroll period is correctly defined and that the payroll run is being executed for the correct period.
  Authorization Check: Verify that the user has the necessary authorizations to perform payroll processing.
  Debugging: If the issue persists, consider debugging the program to identify the exact point of failure. This may require technical expertise.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. SAP frequently releases updates and patches that may resolve specific problems.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  If you have specific details about the context in which the error occurs, it may help in diagnosing the issue more accurately.