How To Fix HRPAYDEZFA016 - Report start: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEZFA - Data exchange with ZfA

• Message number: 016

• Message text: Report start: &1 &2

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 HRPAYDEZFA016 - Report start: &1 &2 ?

  The SAP error message HRPAYDEZFA016 typically relates to issues encountered during the execution of payroll processes in the SAP HR module, specifically in the context of the German payroll (DEZ stands for "Deutschland" or Germany). The message indicates that there is a problem with the report execution, and it usually includes parameters like &1 and &2 that provide additional context about the error.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration in the payroll settings or master data.
  Missing Data: Required data for payroll processing may be missing or incomplete.
  Authorization Issues: The user executing the report may not have the necessary authorizations.
  Technical Errors: There could be a bug or technical issue in the payroll program or report being executed.
  Incorrect Parameters: The parameters passed to the report may be incorrect or not applicable.
  
  Solution:
  To resolve the HRPAYDEZFA016 error, you can take the following steps:
  
  Check Configuration: Review the payroll configuration settings to ensure they are correctly set up for the specific payroll area and period.
  Verify Master Data: Ensure that all necessary employee master data is complete and accurate. This includes checking infotypes related to payroll.
  Review Authorizations: Confirm that the user has the appropriate authorizations to execute the payroll report.
  Examine Report Parameters: Check the parameters used when starting the report. Ensure they are valid and applicable for the payroll run.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Debugging: If you have access to technical resources, consider debugging the report to identify the exact point of failure.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
  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 HRPAYDEZFA016 error message.