Message type: E = Error
Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance
Message number: 702
Message text: The run number was set to 001
Since no contribution statement has been created in the payroll period
&v1&, the run number was set to 001.
A contribution statement with the run number 01 is created.
Check whether the value 001 is correct for the run number, particularly
if you run the report more than once per payroll period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message HRPAYDESV702, which states "The run number was set to 001," typically occurs in the context of payroll processing within the SAP HR module. This error can arise when there is an issue with the payroll run configuration or when the system is unable to properly identify or process the payroll run number.
Cause: Incorrect Configuration: The payroll run number may not be correctly configured in the system, leading to the default value of 001 being set. Missing Payroll Run: The payroll run that you are trying to execute may not have been created or may have been deleted. Authorization Issues: There may be authorization issues preventing the system from accessing the correct payroll run data. System Errors: There could be underlying system errors or inconsistencies in the payroll data.
Solution: Check Payroll Run Configuration: Verify the configuration settings for payroll runs in the SAP system. Ensure that the payroll run number is correctly set
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