How To Fix HRPAYFR_FPOC027 - A save should be generated.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_FPOC - Messagee class for FPOC

• Message number: 027

• Message text: A save should be generated.

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_FPOC027 - A save should be generated. ?

  The SAP error message HRPAYFR_FPOC027 typically relates to issues in the payroll processing within the SAP HR module, specifically for the French payroll (as indicated by the "FR" in the message). The message "A save should be generated" suggests that the system is expecting a save operation to be performed, but it has not been executed correctly.
  Cause:
  
  Incomplete Payroll Processing: The payroll run may not have been completed successfully, leading to missing data that is required for saving.
  Configuration Issues: There may be configuration settings in the payroll schema or related infotypes that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the save operation.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll results that prevent the save operation from completing.
  
  Solution:
  
  Check Payroll Run Status: Ensure that the payroll run has been completed successfully. You can check the status in the payroll log.
  Review Configuration: Verify the configuration settings in the payroll schema and ensure that all necessary infotypes are correctly set up.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform payroll processing and saving operations.
  Data Validation: Check for any inconsistencies in the employee data or payroll results. You may need to correct any errors found in the infotypes or payroll results.
  Re-run Payroll: If necessary, you may need to re-run the payroll process to ensure that all calculations and data are correctly processed and saved.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results) to access payroll processing functions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.