How To Fix HRPAYDEST220 - Persons processed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 220

• Message text: Persons processed

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST220 - Persons processed ?

  The SAP error message HRPAYDEST220 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error message indicates that there are issues with the processing of personnel data, often related to payroll results or data inconsistencies.
  Cause:
  The error message HRPAYDEST220 can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent successful processing.
  Missing Data: Required fields or data for payroll processing may be missing or incorrectly filled out.
  Configuration Issues: There could be issues with the configuration of payroll schemas or rules that affect how personnel data is processed.
  Authorization Issues: The user may not have the necessary authorizations to process payroll for certain personnel.
  Technical Errors: There may be underlying technical issues, such as database problems or system errors.
  
  Solution:
  To resolve the HRPAYDEST220 error, you can take the following steps:
  
  Check Personnel Data: Review the employee master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Payroll Results: Check the payroll results for the affected personnel to identify any discrepancies or errors that need to be corrected.
  Configuration Review: Verify the configuration of payroll schemas and rules to ensure they are set up correctly. This may involve consulting with a payroll specialist or SAP consultant.
  Authorization Check: Ensure that the user processing the payroll has the necessary authorizations to access and process the relevant personnel data.
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Testing: If changes are made to the configuration or data, conduct tests to ensure that the payroll processing works as expected.
  Consult Documentation: Refer to SAP documentation or support notes related to HR payroll processing for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to HRPAYDEST220. SAP frequently updates its knowledge base with solutions to common problems.
  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.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the HRPAYDEST220 error message in SAP.