How To Fix HRPAYDESVEE004 - &2: Error indicator &1 is not zero: &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDESVEE - Data Exchange for Compensation Benefits (EEL)

  • Message number: 004

  • Message text: &2: Error indicator &1 is not zero: &3

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDESVEE004 - &2: Error indicator &1 is not zero: &3 ?

    The SAP error message HRPAYDESVEE004 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module. This error indicates that there is an error indicator that is not zero, which suggests that there is a problem with the payroll results or the data being processed.

    Cause:

    The error message can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that are causing the error indicator to be set.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
    3. Missing or Incorrect Data: Required data for payroll calculations may be missing or incorrectly entered.
    4. Custom Code: If there are custom enhancements or modifications in the payroll process, they may be causing unexpected behavior.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Error Indicator: Review the error indicator (&1) and the associated messages to understand the specific issue. The error indicator will provide more context about what went wrong.
    2. Review Payroll Results: Use transaction code PC_PAYRESULT to check the payroll results for the employee in question. Look for any inconsistencies or errors in the results.
    3. Validate Master Data: Ensure that the employee master data is complete and accurate. Check for missing infotypes or incorrect entries.
    4. Examine Configuration: Review the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up.
    5. Run Payroll Simulation: If possible, run a payroll simulation to identify where the error occurs. This can help pinpoint the issue.
    6. Check Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as expected and not causing the error.
    7. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
    • 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 and resolve the underlying issue causing the HRPAYDESVEE004 error message.

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