How To Fix HRPAYFR_N4DS_CI018 - &1 taken into account: &2 section(s) &3 modif. successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: &1 taken into account: &2 section(s) &3 modif. successfully

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_CI018 - &1 taken into account: &2 section(s) &3 modif. successfully ?

  The SAP error message HRPAYFR_N4DS_CI018 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). This error message usually indicates that there is a problem with the configuration or processing of payroll data, particularly in relation to the modification of certain sections or components of the payroll.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the payroll schema or rules that govern payroll processing.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results that prevent successful processing.
  Modification Limitations: The message indicates that certain sections or modifications were successfully processed, but there may be limitations on what can be modified or how it can be modified.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform certain actions in the payroll process.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure that they are set up correctly. This includes checking the payroll schema, rules, and any related infotypes.
  Data Validation: Validate the employee master data and payroll results to ensure that all necessary information is complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
  Review Modifications: If the error message indicates that certain modifications were successful, review those modifications to ensure they are appropriate and do not conflict with other payroll processing rules.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to make the required changes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and correct any data issues.
  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 root cause of the HRPAYFR_N4DS_CI018 error and implement a solution to resolve it.