How To Fix HRPAYES_DETAILED_LOG001 - Comp.: view V_T596I, subapplication &1, clients 000 and &2 (&3 entries).

HRPAYES_DETAILED_LOG001 - Overview

• Message type: E = Error

• Message class: HRPAYES_DETAILED_LOG - Individual log of SLD report: bases file

• Message number: 001

• Message text: Comp.: view V_T596I, subapplication &1, clients 000 and &2 (&3 entries).

What causes this issue?

The system performs a comparison for view <LS>Assignment of wage types
to cumulation wage type</> (V_T596I) by filtering with the specific
subapplication that has been used in the program flow. The comparison is
made against client 000 and is reported in case of finding differences.
It is also reported if there is a different number of entries or if
there is the same number, but the tables do not have the same content.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If differences are detected, ensure that the content in the logon client
is correct and that it is updated with the last corresponding
corrections. To navigate to the logon client setting, use button <LS>IMG
</>. To revise client 000, access menu <LS>Utilities </>-> <LS>
Comparison</>.
INCLUDE PYES_SLD_DETLOG_COMP_CODE OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYES_DETAILED_LOG001 - Details

• The SAP error message HRPAYES_DETAILED_LOG001 typically relates to issues in the payroll processing, specifically in the context of the payroll results and the configuration of the payroll schema. The message indicates that there is a problem with the view V_T596I, which is related to the configuration of the payroll subapplications.
  
  Cause:
  
  
  Configuration Issues: The error often arises due to incorrect or incomplete configuration in the payroll settings. This could involve missing entries in the view V_T596I, which defines the subapplications for payroll processing.
  Client-Specific Settings: The error message indicates that there are discrepancies between the client settings (client 000 and another client) which may lead to inconsistencies in payroll processing.
  Data Inconsistencies: There may be inconsistencies in the payroll data or entries that are not properly maintained in the system.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the transaction code SPRO and navigate to the payroll configuration settings. Ensure that the subapplications are correctly defined in the view