Message type: E = Error
Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes
Message number: 400
Message text: 401 - 4XX for *_IN Reports
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.
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.
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: Data Inconsistencies: The error may arise due to inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes.
Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to this error. Authorization Problems: Users may not have the necessary authorizations to access or execute the report. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server. Solutions: 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. Review Configuration: Ensure that the payroll schema is correctly configured. Check
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYDEPBSZV383 Notification created, but has to be reported manually
What causes this issue? This warning message is generated in two situations: In the <LS>ASB/SPI Data</> infotype (0051), the automatic tr...
HRPAYDEPBSZV382 Too many RFC connections (&1); start in the background
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDEPBSZV401 Imported notif. records: &1 <> No. of notif. records (postproc. rec.): &2
What causes this issue? The number of imported notification records does not correspond to the number specified by the SPI in the postprocessing reco...
HRPAYDEPBSZV402 Several investment institutions exist with the registration number &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.