How To Fix HRPAYFR_PY022 - An unexpected error has canceled payroll processing.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFR_PY - Payroll Functions message class

  • Message number: 022

  • Message text: An unexpected error has canceled payroll processing.

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  • What causes this issue?

    A serious error has occurred in the system, probably due to a
    programming error.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can activate the HRPAYFR_FATAL_EXCEPTION log-point via the SAAB
    transaction, to enable the system to produce a runtime error and thus
    have further details on the source of the error. Contact SAP if you are
    unable to resolve the error.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYFR_PY022 - An unexpected error has canceled payroll processing. ?
    The SAP error message HRPAYFR_PY022, which indicates that "An unexpected error has canceled payroll processing," typically arises during the payroll processing in the SAP HR module. This error can be caused by various factors, and resolving it often requires a systematic approach. Here are some common causes, potential solutions, and related information:
    Causes:
    
    
    Configuration Issues: Incorrect configuration in payroll settings or master data can lead to unexpected errors. Master Data Errors: Issues with employee master data, such as missing or incorrect information (e.g., infotypes). Custom Code: If there are custom enhancements or modifications in the payroll process, they may introduce errors. Data Consistency: Inconsistencies in the data, such as missing wage types or incorrect time data, can trigger this error. System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected errors. Solutions: Check Logs: Review the payroll log (transaction PC00_MXX_CALC) for detailed error messages that can provide insights into the specific issue. Review Configuration: Ensure

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