How To Fix HRPAYES_DETAILED_LOG211 - Comparison: V_T77PAYES_RELAP, subapp.&1, clients 000 and &2 (&3 entries)


HRPAYES_DETAILED_LOG211 - Overview

  • 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)

  • Show details Hide details
  • What causes this issue?

    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 TX

    System Response

    How to fix this error?

    INCLUDE PYES_SLD_DETLOG_COMP_TO_DO OBJECT DOKU ID TX
    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_LOG211 - Details

  • 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

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