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

SAP Error Message - Details

• 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)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYES_DETAILED_LOG220 - Comparison: View V_T799BATTRIB06C, clients 000 and &1 (&2 entries) ?

  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 the view V_T799BATTRIB06C in both clients (000 and your working client). Compare the entries to identify the discrepancies.
  
  
  Transport Missing Entries: If you find that entries are missing in your working client, you may need to transport the necessary entries from client 000 to your working client. This can be done using the transport management system (TMS).
  
  
  Manual Adjustment: If the entries are not transportable or if they are client-specific, you may need to manually adjust the entries in your working client to match those in client 000.
  
  
  Consult Documentation: Review any documentation related to the configuration of the payroll attributes to ensure that you are aware of any specific requirements or changes that may have been made.
  
  
  Testing: After making the necessary adjustments, perform a test run of the payroll process to ensure that the error is resolved and that the payroll calculations are functioning correctly.
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE09/SE10 (Transport Organizer), SE37 (Function Module), and PA30 (Maintain HR Master Data) may be useful for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP HR documentation for details on the configuration of payroll attributes and related views.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or HR functional team for further assistance.