How To Fix HRPAYDESVEE005 - &2: Error number &1 is not zero: &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: &2: Error number &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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVEE005 - &2: Error number &1 is not zero: &3 ?

  The SAP error message HRPAYDESVEE005 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is an issue with a specific error number that is not zero, which suggests that there is a problem that needs to be addressed.
  Cause:
  The error message HRPAYDESVEE005 can be caused by various issues, including but not limited to:
  
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect information in employee records, infotypes, or payroll results.
  
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  
  
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly, leading to errors.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP system itself.
  
  
  Solution:
  To resolve the HRPAYDESVEE005 error, you can follow these steps:
  
  
  Check Error Number: The error message includes an error number (&1) and additional information (&3). Review these details to identify the specific issue. You can look up the error number in SAP documentation or forums for more context.
  
  
  Review Payroll Data: Check the payroll data for the affected employee(s). Ensure that all required infotypes are correctly filled out and that there are no missing or incorrect entries.
  
  
  Analyze Payroll Schema: Review the payroll schema and rules to ensure they are correctly configured. Look for any custom logic that may be causing the issue.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation for the affected employee(s) to see if the error can be replicated and to gather more information about the cause.
  
  
  Check for OSS Notes: Search the SAP OSS (Online Service System) for any relevant notes or patches that may address this specific error.
  
  
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to help diagnose the issue.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYDESVEE005 error in your SAP system.