How To Fix HRPAYFI_KATRE220 - Deltas from transactions will be forwarded to the current result.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 220

• Message text: Deltas from transactions will be forwarded to the current result.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE220 - Deltas from transactions will be forwarded to the current result. ?

  The SAP error message HRPAYFI_KATRE220 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This message indicates that there are deltas (changes) from transactions that will be forwarded to the current result, which can imply that there are inconsistencies or issues with the payroll results or the way the payroll is being processed.
  Cause:
  
  Inconsistent Data: The error may arise due to inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes or payroll results.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the processing rules that lead to unexpected results.
  Delta Processing: The system is trying to process changes (deltas) that have occurred after the initial payroll run, which may not be properly accounted for in the current payroll results.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the payroll processing logic.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee(s) in question to identify any inconsistencies or missing data. Use transaction codes like PC_PAYRESULT to analyze the payroll results.
  Review Infotypes: Ensure that all relevant infotypes (e.g., personal data, payroll data) are correctly maintained and up to date.
  Reprocess Payroll: If necessary, reprocess the payroll for the affected period. This may involve running the payroll simulation first to identify any issues before executing the actual payroll run.
  Check Configuration: Review the payroll schema and processing rules to ensure they are correctly configured. This may involve consulting with a payroll expert or SAP consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
  Debugging: If the issue persists, consider debugging the payroll processing logic to identify where the error is occurring. This may require technical expertise in ABAP programming.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP HCM specialist for further assistance.