How To Fix HRPAYDEPBSZV400 - 401 - 4XX for *_IN Reports


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 400

  • Message text: 401 - 4XX for *_IN Reports

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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 HRPAYDEPBSZV400 - 401 - 4XX for *_IN Reports ?

    The SAP error message HRPAYDEPBSZV400 401 - 4XX typically relates to issues encountered during the processing of payroll-related reports, particularly those that involve the *_IN reports in the SAP HR module. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Data Inconsistencies: The error may arise due to inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes.
    2. Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to this error.
    3. Authorization Problems: Users may not have the necessary authorizations to access or execute the report.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.

    Solutions:

    1. Check Data Consistency:

      • Review the employee master data and payroll infotypes for any missing or incorrect information.
      • Use transaction codes like PA20 or PA30 to check the infotypes for the affected employees.
    2. Review Configuration:

      • Ensure that the payroll schema is correctly configured. Check the relevant payroll settings in transaction code PE01.
      • Verify that the necessary payroll drivers and functions are correctly set up.
    3. Authorization Check:

      • Ensure that the user executing the report has the necessary authorizations. Check the user roles and profiles in transaction code PFCG.
    4. Debugging:

      • If the issue persists, consider debugging the report to identify the exact point of failure. Use transaction SE38 or SE80 to analyze the report program.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support:

      • If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PE01 (Maintain Payroll Schema).
    • 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 reporting for additional insights and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the HRPAYDEPBSZV400 401 - 4XX error in your SAP system.

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