How To Fix HRPAYFR_DSN211 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 211

• Message text: Data saved

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN211 - Data saved ?

  The SAP error message HRPAYFR_DSN211, which states "Data saved," typically indicates that a process related to payroll or personnel administration has been completed successfully, rather than signaling an error. However, if you are encountering this message in a context where you expected an error or issue, it may be helpful to consider the following aspects:
  Possible Causes:
  
  Successful Data Entry: The message may simply indicate that the data you entered has been saved successfully in the system.
  Process Completion: It could be a notification that a payroll run or a similar process has been completed without issues.
  Misinterpretation: Sometimes, users may misinterpret the message as an error when it is actually a confirmation of successful data processing.
  
  Solutions:
  
  Verify Data: Check the data you entered or processed to ensure it is correct and complete. If you were expecting an error, review the previous steps to confirm that everything was done as intended.
  Check Logs: Look at the application logs or transaction logs to see if there are any additional messages or warnings that could provide more context.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the expected outcomes.
  Contact Support: If you believe there is an issue despite the message indicating success, consider reaching out to your SAP support team or consulting with an SAP expert for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payroll processing (e.g., PC00_MXX_CALC, PC00_MXX_CEDT).
  SAP Notes: Check SAP Notes for any known issues or updates related to the HR module or payroll processing that might be relevant to your situation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have more specific details about the context in which you received this message, I can provide more tailored advice.