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

HRPAYDESVEE004 - Overview

• 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

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:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that are causing the error indicator to be set.
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Missing or Incorrect Data: Required data for payroll calculations may be missing or incorrectly entered.
  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:
  
  Check Error Indicator: Review the error indicator (&1) and the associated