How To Fix HRPAYFR_N4DS_CI009 - Sb-Type &1/Seq No &2 taken into account: &3 section(s) &4 modif. succesf.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_N4DS_CI - Message class relative to the Corrections infotype

• Message number: 009

• Message text: Sb-Type &1/Seq No &2 taken into account: &3 section(s) &4 modif. succesf.

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_N4DS_CI009 - Sb-Type &1/Seq No &2 taken into account: &3 section(s) &4 modif. succesf. ?

  The SAP error message HRPAYFR_N4DS_CI009 typically relates to payroll processing in the SAP HR module, specifically for the French payroll (as indicated by the "FR" in the message). This error message usually indicates an issue with the processing of a specific payroll component or infotype.
  Cause:
  The error message HRPAYFR_N4DS_CI009 can occur due to several reasons, including:
  
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the specific payroll components being processed.
  Data Inconsistencies: There could be inconsistencies or missing data in the employee master data or payroll infotypes that are required for the payroll calculation.
  Modification Issues: The message indicates that certain modifications were taken into account, which may not have been processed correctly or may conflict with existing data.
  Sequence Number Issues: The sequence number mentioned in the error could indicate that the payroll run is not processing in the expected order.
  
  Solution:
  To resolve the HRPAYFR_N4DS_CI009 error, you can take the following steps:
  
  Check Configuration: Review the payroll schema and ensure that all necessary configurations are correctly set up. Pay special attention to the components mentioned in the error message.
  Validate Employee Data: Check the employee master data and relevant infotypes for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Review Modifications: If there are any custom modifications or enhancements in the payroll process, review them to ensure they are functioning as intended and do not conflict with standard processing.
  Run Payroll Simulation: If possible, run a payroll simulation for the affected employee(s) to identify any specific issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the HRPAYFR_N4DS_CI009 error in your SAP system.