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Message type: E = Error
Message class: HRPAYES_DETAILED_LOG - Individual log of SLD report: bases file
Message number: 211
Message text: Comparison: V_T77PAYES_RELAP, subapp.&1, clients 000 and &2 (&3 entries)
The system carries out a comparison for view <LS>Relevant fields by
application</> (V_T77PAYES_RELAP) against client 000.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE PYES_SLD_DETLOG_COMP_DIFF OBJECT DOKU ID TXINCLUDE PYES_SLD_DETLOG_COMP_TO_DO OBJECT DOKU ID TX
INCLUDE PYES_SLD_DETLOG_COMP_CODE OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
HRPAYES_DETAILED_LOG211
- Comparison: V_T77PAYES_RELAP, subapp.&1, clients 000 and &2 (&3 entries) ?The SAP error message HRPAYES_DETAILED_LOG211 typically relates to issues in the configuration of the payroll system, specifically in the context of the payroll area and the related entries in the table V_T77PAYES_RELAP. This table is used to define the relationships between payroll areas and the relevant payroll schemas.
Cause:
The error message indicates that there is a discrepancy between the entries in the V_T77PAYES_RELAP table for two different clients (000 and &2). This could be due to:
- Missing Entries: There may be entries in one client that do not exist in the other, leading to inconsistencies.
- Configuration Issues: The payroll area configuration might not be correctly set up, causing the system to fail in finding the necessary relationships.
- Transport Issues: If changes were transported from one client to another, some entries might not have been included, leading to discrepancies.
Solution:
To resolve this error, you can take the following steps:
Check the V_T77PAYES_RELAP Table:
- Use transaction SE11 or SE16 to view the contents of the V_T77PAYES_RELAP table.
- Compare the entries for clients 000 and &2 to identify any missing or inconsistent entries.
Add Missing Entries:
- If you find that certain entries are missing in one of the clients, you can manually add them to ensure consistency.
Review Configuration:
- Go through the payroll area configuration in the SPRO transaction (IMG) to ensure that all necessary settings are correctly defined.
- Make sure that the payroll areas are correctly assigned to the relevant schemas.
Transport Requests:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
- If needed, re-transport the missing entries.
Consult Documentation:
- Review SAP documentation or notes related to payroll configuration to ensure that you are following best practices.
Testing:
- After making changes, run a test payroll to ensure that the issue has been resolved and that the payroll process completes successfully.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.
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