How To Fix HRPAYDESVEE115 - Processing successfully completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Processing successfully completed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVEE115 - Processing successfully completed ?

  The SAP error message HRPAYDESVEE115, which states "Processing successfully completed," can be somewhat misleading because it may appear to indicate a successful operation, but it often relates to issues in the payroll processing or data handling in the SAP HR module.
  Cause:
  
  Data Inconsistencies: The message may arise due to inconsistencies in the employee master data or payroll data.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to unexpected results.
  Missing Data: Required data for payroll processing might be missing or incomplete.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might not be functioning as intended.
  
  Solution:
  
  Check Data Consistency: Review the employee master data and payroll data for any inconsistencies or missing information.
  Review Configuration: Ensure that the payroll schema and related configurations are set up correctly. This includes checking the rules and operations defined in the payroll processing.
  Run Payroll Simulation: Use the payroll simulation feature to identify any issues before running the actual payroll.
  Debug Custom Code: If there are custom enhancements, debug the code to ensure it is functioning correctly and not causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with for any known issues or updates.
  Check Logs: Review the application logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the HR module or specific payroll processing issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.