How To Fix HRPAYDEPBSZV372 - Start rollback: Delete data medium, reset notification status to "New"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 372

• Message text: Start rollback: Delete data medium, reset notification status to "New"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV372 - Start rollback: Delete data medium, reset notification status to "New" ?

  The SAP error message HRPAYDEPBSZV372 typically occurs in the context of payroll processing, particularly when dealing with data medium exchange (DME) for payroll results. This error indicates that there was an issue during the processing of payroll data, leading to a rollback of the operation. The message suggests that the system is attempting to delete the data medium and reset the notification status to "New."
  Cause:
  
  Data Medium Issues: There may be issues with the data medium file that is being generated or processed. This could be due to incorrect configurations or missing data.
  Payroll Processing Errors: Errors in payroll calculations or data inconsistencies can lead to this rollback.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll process can also trigger this error.
  System Configuration: Incorrect settings in the payroll schema or DME configuration can lead to failures during the payroll run.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the data medium exchange (DME) and ensure that they are correctly set up. This includes checking the file format, paths, and any related parameters.
  Review Payroll Results: Check the payroll results for any inconsistencies or errors. You can use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to analyze payroll results.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to perform the actions required.
  Re-run Payroll: After addressing any identified issues, re-run the payroll process. Make sure to monitor the logs for any further errors.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CALC: For payroll calculation.
  PC00_MXX_CEDT: For displaying payroll results.
  PC00_MXX_DME: For data medium exchange processing.
  
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and DME configuration.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP HR and payroll processing.