How To Fix HRPAYDEST419 - Incorrect target status transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 419

• Message text: Incorrect target status transferred

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 HRPAYDEST419 - Incorrect target status transferred ?

  The SAP error message HRPAYDEST419 ("Incorrect target status transferred") typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is an issue with the status of the payroll data being transferred to the target system or database.
  Causes:
  
  Incorrect Status Code: The status code being sent to the target system may not be valid or recognized. This can happen if the payroll data is in an unexpected state.
  Configuration Issues: There may be configuration issues in the payroll system or the integration settings between the source and target systems.
  Data Integrity Issues: There could be inconsistencies or errors in the payroll data that prevent it from being processed correctly.
  Authorization Issues: The user or process attempting to transfer the data may not have the necessary permissions to perform the action.
  
  Solutions:
  
  Check Status Codes: Review the status codes being used in the payroll process. Ensure that they are valid and correctly configured in the system.
  Review Configuration: Check the configuration settings for payroll processing and data transfer. Ensure that all necessary parameters are set correctly.
  Data Validation: Validate the payroll data for any inconsistencies or errors. Correct any issues found in the data before attempting to transfer it again.
  Authorization Check: Ensure that the user or process has the necessary authorizations to perform the payroll data transfer. Adjust roles and permissions as needed.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps and guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for employee master data, PC00_MXX_CALC for payroll processing) that may help in diagnosing the issue.
  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 the root cause of the HRPAYDEST419 error and implement a solution to resolve it.