How To Fix HRPAYFI_KATRE072 - Unresolved delta &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 072

• Message text: Unresolved delta &1: &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE072 - Unresolved delta &1: &2 ?

  The SAP error message HRPAYFI_KATRE072 "Unresolved delta &1: &2" typically occurs in the context of payroll processing, particularly when dealing with delta processing in the SAP HR module. This error indicates that there is an issue with the delta records that have not been resolved or processed correctly.
  Cause:
  
  Unresolved Delta Records: The error suggests that there are delta records in the payroll processing that have not been properly processed or have discrepancies.
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect entries that prevent the delta from being resolved.
  Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to unresolved delta records.
  Timing Issues: If the payroll run is not executed in the correct sequence or if there are timing issues with data updates, it can lead to unresolved deltas.
  
  Solution:
  
  Check Delta Records: Review the delta records that are causing the issue. You can use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to analyze payroll results and identify the unresolved deltas.
  Reprocess Payroll: If the delta records are due to a previous payroll run, consider reprocessing the payroll for the affected period. Ensure that all necessary data is correctly entered before reprocessing.
  Data Consistency Check: Perform a consistency check on the payroll data to identify any missing or incorrect entries. Use transaction codes like PE03 or PE04 to check the payroll schema and ensure that all necessary infotypes are populated correctly.
  Review Configuration: Check the configuration settings in the payroll module to ensure that they are set up correctly. This includes reviewing the payroll schema, rules, and any customizations that may have been implemented.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Engage SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (Payroll Calculation) and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and delta management for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYFI_KATRE072 error in your SAP system.