How To Fix HRPAYDEPBSZV361 - 361 - 390 for RPUZVMD2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 361

  • Message text: 361 - 390 for RPUZVMD2

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  • 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 HRPAYDEPBSZV361 - 361 - 390 for RPUZVMD2 ?

    The SAP error message HRPAYDEPBSZV361 (361 - 390) related to the program RPUZVMD2 typically pertains to issues in the payroll processing within the SAP HR module. This error can occur during the execution of payroll runs, particularly when there are inconsistencies or missing data in the employee master data or payroll results.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the employee master data, such as missing infotypes or incorrect data entries.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
    3. Missing Payroll Results: If the payroll results for a specific period are missing or incomplete, it can trigger this error.
    4. Authorization Issues: Sometimes, the user executing the payroll run may not have the necessary authorizations to access certain data.

    Solution:

    1. Check Employee Master Data: Review the employee master data for any missing or incorrect infotypes. Ensure that all necessary data is complete and accurate.
    2. Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that all necessary settings are correctly defined.
    3. Run Payroll Simulation: Before executing the actual payroll run, perform a payroll simulation to identify any potential issues.
    4. Check Payroll Results: Verify that the payroll results for the relevant periods are complete and correctly processed.
    5. Authorization Check: Ensure that the user has the necessary authorizations to execute the payroll run and access the required data.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
    • Documentation: Review SAP documentation related to payroll processing and error handling for additional insights and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue causing the HRPAYDEPBSZV361 error in your SAP system.

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