How To Fix HRPAYDEST413 - The selected notification was set to status "With Errors"

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 413

• Message text: The selected notification was set to status "With Errors"

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST413 - The selected notification was set to status "With Errors" ?

  The SAP error message HRPAYDEST413 indicates that a notification related to payroll processing has been set to a status of "With Errors." This typically means that there was an issue during the payroll processing that needs to be addressed before the payroll can be completed successfully.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Entry Errors: Incorrect or incomplete data in employee records, such as missing or invalid information in payroll-related fields.
  Configuration Issues: Problems with the payroll configuration settings in the SAP system, which may not align with the current business processes or legal requirements.
  Master Data Issues: Inconsistencies or errors in employee master data, such as incorrect infotypes or missing records.
  Technical Errors: System bugs or issues during the payroll run that prevent successful processing.
  Authorization Issues: Lack of proper authorizations for the user attempting to process the payroll notifications.
  
  Solution:
  To resolve the HRPAYDEST413 error, you can follow these steps:
  
  
  Check the Notification Details: Review the specific notification that has been set to "With Errors." This can usually be done in the SAP GUI by navigating to the relevant transaction (e.g., PC00_MXX_CALC) and checking the error log or details.
  
  
  Analyze Error Messages: Look for specific error messages associated with the notification. These messages can provide insights into what went wrong and how to fix it.
  
  
  Correct Data Issues: If the error is due to incorrect or missing data, update the relevant employee records or payroll configuration settings. Ensure that all required infotypes are correctly filled out.
  
  
  Reprocess Payroll: After correcting the identified issues, reprocess the payroll run. This may involve re-running the payroll calculation or updating the status of the notification.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  
  Engage Technical Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to HRPAYDEST413 for additional insights or patches that may address known issues.
  User Authorizations: Ensure that the user has the necessary authorizations to perform payroll processing tasks.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the HRPAYDEST413 error in your SAP system.