How To Fix HRPAYFR_N4DS_CI019 - &1: &2 field(s) modified following modification(s).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: &1: &2 field(s) modified following modification(s).

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_N4DS_CI019 - &1: &2 field(s) modified following modification(s). ?

  The SAP error message HRPAYFR_N4DS_CI019 typically occurs in the context of payroll processing in the SAP HR module, particularly for the French payroll (as indicated by the prefix "HRPAYFR"). This error message indicates that certain fields have been modified after a specific modification, which can lead to inconsistencies or issues in payroll calculations.
  Cause:
  The error is generally caused by:
  
  Field Modifications: Certain fields in the payroll data have been changed after a payroll run or after a specific modification was made. This can happen if there are manual changes to payroll data or if there are updates to infotypes that are not in sync with the payroll processing logic.
  Data Inconsistencies: If the payroll data is not consistent due to changes made after the payroll calculation, it can trigger this error.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll processing logic, they might inadvertently lead to this error if they do not handle field modifications correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Changes: Check the changes made to the relevant fields in the payroll data. Identify what modifications were made and when.
  Consistency Check: Ensure that the payroll data is consistent and that no fields have been modified after the payroll calculation was initiated.
  Re-run Payroll: If necessary, you may need to re-run the payroll for the affected employees after ensuring that all data is correct and consistent.
  Check Custom Code: If there are custom enhancements or modifications in the payroll processing, review the code to ensure it is not causing the issue. You may need to consult with your ABAP developer or SAP consultant.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CI (Payroll processing) to review and correct employee data.
  Debugging: If you have access to debugging tools, you can debug the payroll process to identify where the error is being triggered.
  Documentation: Refer to SAP documentation or help guides related to payroll processing for more detailed information on handling payroll errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.