How To Fix HRPAYES_DETAILED_LOG220 - Comparison: View V_T799BATTRIB06C, clients 000 and &1 (&2 entries)


HRPAYES_DETAILED_LOG220 - Overview

  • Message type: E = Error

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

  • Message number: 220

  • Message text: Comparison: View V_T799BATTRIB06C, clients 000 and &1 (&2 entries)

  • Show details Hide details
  • What causes this issue?

    The system carries out a comparison for view <LS>Specify HR attribute
    group</> (V_T799BATTRIB06C) 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_NO_CODE_NAV OBJECT DOKU ID TX

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPAYES_DETAILED_LOG220 - Details

  • The SAP error message HRPAYES_DETAILED_LOG220 typically indicates a discrepancy in the configuration of the view V_T799BATTRIB06C between different clients in the SAP system. This error is often encountered in the context of payroll processing or when dealing with employee data attributes.
    
    Cause: The error arises when there is a mismatch in the entries of the view V_T799BATTRIB06C between the reference client (usually client 000) and the client you are working in (denoted by &1). The message indicates that there are &2 entries that differ between the two clients. This can happen due to: Transport Issues: Changes made in one client may not have been transported correctly to another client. Manual Configuration: Manual changes made in one client that were not replicated in the other client. Client-Specific Customization: Different clients may have different configurations based on business requirements.
    Solution: To resolve this issue, you can follow these steps: Check the View: Go to transaction SE11 (Data Dictionary) and check

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