How To Fix HRPAYFR_DSN_PARALLEL007 - At least one package failed (see ST22).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN_PARALLEL -

• Message number: 007

• Message text: At least one package failed (see ST22).

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_DSN_PARALLEL007 - At least one package failed (see ST22). ?

  The SAP error message HRPAYFR_DSN_PARALLEL007 indicates that there was a failure in processing at least one package during a parallel processing operation in the HR payroll module. This error typically occurs when there are issues with the data being processed or with the configuration of the payroll run.
  Causes:
  
  Data Issues: There may be inconsistencies or errors in the employee master data or payroll data that are being processed.
  Configuration Errors: Incorrect configuration in the payroll schema or in the processing settings can lead to failures.
  System Resource Limitations: Insufficient system resources (like memory or processing power) can cause parallel processing to fail.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not handle certain scenarios correctly, leading to failures.
  Database Locking: If there are database locks on the tables being accessed, it can cause the processing to fail.
  
  Solutions:
  
  Check ST22: The first step is to check transaction ST22 (Dump Analysis) to get detailed information about the dump that occurred. This will provide insights into what caused the failure.
  Analyze Logs: Review the payroll logs (transaction PC00_MXX_CALC or PC00_MXX_CEDT) for any specific errors or warnings that may indicate what went wrong.
  Data Validation: Validate the employee data being processed to ensure there are no inconsistencies or missing information.
  Configuration Review: Review the payroll configuration settings to ensure they are set up correctly. This includes checking the payroll schema and any related settings.
  System Resources: Monitor system resources during the payroll run to ensure that there are enough resources available. If necessary, consider increasing the resources or scheduling the payroll run during off-peak hours.
  Custom Code Review: If there are custom enhancements, review the code to ensure it is functioning as expected and does not introduce errors.
  Retry the Process: After addressing the issues, retry the payroll run to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to payroll processing and parallel processing to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.