How To Fix HRPAYDEPBSZV281 - Internal error: reversal/update: VIRTUAL_DATABASE &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 281

• Message text: Internal error: reversal/update: VIRTUAL_DATABASE &1 &2

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 HRPAYDEPBSZV281 - Internal error: reversal/update: VIRTUAL_DATABASE &1 &2 ?

  The SAP error message "HRPAYDEPBSZV281 Internal error: reversal/update: VIRTUAL_DATABASE &1 &2" typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an internal issue related to the processing of payroll data, specifically during the reversal or update of payroll results.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the payroll data that are causing the system to fail during the update or reversal process.
  Configuration Issues: Incorrect configuration settings in the payroll schema or related infotypes may lead to this error.
  Database Issues: Problems with the underlying database, such as locks or corruption, can also trigger this error.
  Missing Authorizations: The user executing the payroll process may lack the necessary authorizations to perform the update or reversal.
  Program Errors: Bugs or issues in the custom code or standard SAP programs related to payroll processing.
  
  Solutions:
  
  Check Data Consistency: Review the payroll results and ensure that all relevant data is consistent. You can use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to analyze payroll results.
  Review Configuration: Verify the payroll configuration settings in the schema and ensure that all necessary infotypes are correctly set up.
  Database Check: Check the database for any locks or issues. You may need to consult your database administrator to ensure that the database is functioning correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to perform payroll updates or reversals. You can check this in transaction SU53 or by reviewing the user's role assignments.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require the assistance of a technical consultant.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  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).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and potentially resolve the error message HRPAYDEPBSZV281.