How To Fix HRPAYDEST429 - The &1 selected records were reset to status "New"

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 429

• Message text: The &1 selected records were reset to status "New"

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 HRPAYDEST429 - The &1 selected records were reset to status "New" ?

  The SAP error message HRPAYDEST429 indicates that certain records have been reset to the status "New" during a payroll process. This typically occurs in the context of payroll processing in SAP HR (Human Resources) and can be related to various issues, such as data inconsistencies, configuration problems, or issues with the payroll run itself.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the system from processing the records correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to records being reset.
  Payroll Run Errors: If there are errors during the payroll run, the system may reset records to allow for corrections.
  Manual Interventions: If a user manually changes the status of records or if there are manual entries that conflict with automated processes, this can trigger the reset.
  
  Solution:
  
  Check Data Consistency: Review the employee master data and payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Payroll Configuration: Check the payroll schema and related configuration settings to ensure they are set up correctly. Look for any recent changes that might have affected the payroll process.
  Analyze Payroll Logs: Review the payroll logs for any errors or warnings that occurred during the payroll run. This can provide insights into what went wrong and how to fix it.
  Reprocess Payroll: If the issue is resolved, you may need to reprocess the payroll for the affected records. Ensure that all corrections are made before doing so.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  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.
  SAP Notes: Search for SAP Notes related to HRPAYDEST429 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the HRPAYDEST429 error and implement a solution to resolve it.