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Message type: E = Error
Message class: HRPAYES_DETAILED_LOG - Individual log of SLD report: bases file
Message number: 223
Message text: Comparison: view V_T799BATTRIB02, clients 000 and &1 (&2 entries).
The system carries out a comparison for view <LS>Specify fix values for
HR attributes</> (V_T799BATTRIB02) 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_NO_CODE_NAV OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
HRPAYES_DETAILED_LOG223
- Comparison: view V_T799BATTRIB02, clients 000 and &1 (&2 entries). ?The SAP error message HRPAYES_DETAILED_LOG223 typically indicates a discrepancy in the configuration of the view
V_T799BATTRIB02
between different clients in the SAP system. This view is related to the configuration of attributes for payroll processing, and the error suggests that there are differences in the entries between the specified clients (client 000 and the client indicated by&1
).Cause:
- Configuration Differences: The most common cause of this error is that the configuration for the payroll attributes in the view
V_T799BATTRIB02
is not consistent between the two clients. This could happen if changes were made in one client but not transported to the other.- Transport Issues: If the configuration was supposed to be transported from one client to another and the transport was not successful or was incomplete, this could lead to discrepancies.
- Client-Specific Settings: Some settings may be client-specific, and if they were not properly maintained across clients, this error can occur.
Solution:
Check Configuration:
- Go to transaction SE11 (Data Dictionary) and check the view
V_T799BATTRIB02
in both clients. Compare the entries to identify any discrepancies.- You can also use transaction SE16 or SE16N to view the underlying tables directly if needed.
Transport Missing Entries:
- If you find that entries are missing in one of the clients, you may need to transport the missing configuration from the source client (usually client 000) to the target client.
- Use transaction SE09 or SE10 to manage transport requests.
Manual Adjustment:
- If the configuration is not extensive, you may choose to manually adjust the entries in the target client to match those in the source client.
Consult Documentation:
- Review any documentation related to the payroll configuration to ensure that all necessary settings are in place.
Testing:
- After making changes, perform testing to ensure that payroll processing works correctly without any further errors.
Related Information:
By following these steps, you should be able to resolve the HRPAYES_DETAILED_LOG223 error and ensure consistency in your SAP payroll configuration across clients.
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