How To Fix HRPAYFR_FPOC015 - &3: &2 records delimited in &1 table

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_FPOC - Messagee class for FPOC

• Message number: 015

• Message text: &3: &2 records delimited in &1 table

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_FPOC015 - &3: &2 records delimited in &1 table ?

  The SAP error message HRPAYFR_FPOC015 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of French payroll. The message indicates that there are a certain number of records (denoted by &2) that are delimited in a specific table (denoted by &1). This can occur during payroll processing when the system encounters unexpected data or formatting issues.
  Cause:
  
  Data Integrity Issues: The records in the specified table may have inconsistencies or errors that prevent the payroll process from completing successfully.
  Configuration Errors: Incorrect configuration settings in the payroll schema or related infotypes can lead to this error.
  Missing or Incorrect Data: Required fields may be missing or incorrectly filled out in the employee master data or payroll infotypes.
  Custom Enhancements: If there are custom developments or enhancements in the payroll process, they may not be handling certain records correctly.
  
  Solution:
  
  Check the Table: Identify the table mentioned in the error message (denoted by &1) and review the records (denoted by &2) for any anomalies or inconsistencies.
  Data Validation: Ensure that all required fields in the employee master data and payroll infotypes are filled out correctly and that there are no missing values.
  Review Configuration: Check the payroll configuration settings to ensure they are set up correctly. This includes reviewing the payroll schema and any related rules.
  Run Consistency Checks: Use SAP standard reports or transaction codes (like PC00_MXX_CALC or PC00_MXX_CEDT) to run consistency checks on payroll data.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error is occurring. This may require technical expertise.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional guidance and potential patches or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or consulting with an SAP HR expert.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the HRPAYFR_FPOC015 error message.