How To Fix HRPAYDEST553 - Selected data records were successfully reversed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEST - Message Class: Taxes Germany

  • Message number: 553

  • Message text: Selected data records were successfully reversed.

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  • Self-Explanatory Message

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    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 HRPAYDEST553 - Selected data records were successfully reversed. ?

    The SAP error message HRPAYDEST553 indicates that the selected data records have been successfully reversed. This message typically occurs in the context of payroll processing within the SAP Human Resources (HR) module, particularly when dealing with payroll results or data corrections.

    Cause:

    The error message HRPAYDEST553 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that a reversal operation has been completed successfully. This can happen in scenarios such as:

    1. Payroll Corrections: When payroll results need to be corrected, and the system has successfully reversed the previous payroll run.
    2. Data Adjustments: If adjustments were made to payroll data, the system may reverse the previous entries to accommodate the new changes.
    3. Reprocessing Payroll: If a payroll run is being reprocessed due to errors or changes in employee data.

    Solution:

    Since HRPAYDEST553 is an informational message, there is typically no action required unless you are expecting a different outcome. However, if you are looking to ensure that the payroll process continues smoothly, consider the following steps:

    1. Review Payroll Results: Check the payroll results to confirm that the reversal was intended and that the new data is correct.
    2. Re-run Payroll: If necessary, re-run the payroll process to ensure that the correct data is now being processed.
    3. Check for Errors: Look for any other error messages or warnings that may indicate issues with the payroll run.
    4. Consult Documentation: Refer to SAP documentation or your organization's payroll processing guidelines for specific procedures related to payroll reversals.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results display).
    • SAP Notes: Check SAP Notes for any known issues or updates related to payroll processing and reversals.
    • User Roles: Ensure that you have the appropriate permissions to perform payroll processing and reversals.
    • Testing: If you are in a testing environment, ensure that the data being used is representative of actual payroll scenarios.

    If you continue to experience issues or if the reversal was unexpected, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR and payroll.

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