How To Fix HRPAYFR_DSN227 - No change made in DB

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 227

• Message text: No change made in DB

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN227 - No change made in DB ?

  The SAP error message HRPAYFR_DSN227: No change made in DB typically occurs in the context of payroll processing or when attempting to update employee data in the SAP HR module. This error indicates that the system did not make any changes to the database, which can be due to various reasons.
  Causes:
  
  
  No Data Changes: The most common reason for this error is that the data being processed has not changed. For example, if you are trying to update a record with the same values that already exist in the database, SAP will not make any changes and will throw this error.
  
  
  Validation Errors: There may be validation rules in place that prevent the update from occurring. If the data being submitted does not meet these validation criteria, the system may reject the changes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the database, leading to the error.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems, that prevent the update from being processed.
  
  
  Incorrect Configuration: If the payroll or HR configuration is incorrect, it may lead to situations where the system does not recognize the changes being made.
  
  
  Solutions:
  
  
  Check Data Changes: Ensure that the data you are trying to update is indeed different from what is currently in the database. If there are no changes, the system will not perform an update.
  
  
  Review Validation Rules: Check if there are any validation rules that might be preventing the update. You may need to adjust the data being submitted to meet these rules.
  
  
  Verify Authorizations: Ensure that the user has the necessary permissions to make changes to the database. You may need to consult with your SAP security team to verify this.
  
  
  Check for Locks: Investigate if there are any database locks or other technical issues that might be preventing the update. You can use transaction codes like SM12 to check for locks.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the HR module to ensure everything is set up correctly.
  
  
  Debugging: If you have access to development tools, you can debug the process to identify where the error is occurring and why the changes are not being applied.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CEDT (Payroll processing) to navigate through the HR module effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to payroll processing and HR data management for best practices and troubleshooting tips.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.