How To Fix HRPAYHR_IDO020 - Submission(s) was(were) successfully created.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_IDO - INO-DOH - messages

• Message number: 020

• Message text: Submission(s) was(were) successfully created.

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 HRPAYHR_IDO020 - Submission(s) was(were) successfully created. ?

  The SAP error message "HRPAYHR_IDO020 Submission(s) was(were) successfully created." is not actually an error message but rather an informational message indicating that a submission has been successfully created in the system. This message typically appears in the context of payroll processing or data submissions related to HR (Human Resources) activities.
  Cause:
  
  The message is generated when a payroll submission or a related HR process has been executed successfully. It indicates that the system has processed the data and created the necessary submissions without any issues.
  
  Solution:
  Since this message is informational and not an error, there is no specific solution required. However, if you are expecting an error or if the submission does not appear as expected in subsequent processes, you may want to:
  
  Verify Submission Status: Check the status of the submission in the relevant transaction or report to ensure it has been processed correctly.
  Review Logs: Look at the application logs or any related logs to confirm that there were no hidden errors during the submission process.
  Follow-Up Actions: If further actions are required after the submission (like approvals or additional processing), ensure those steps are completed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HR, such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), or others that may be relevant to your specific HR processes.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific processes related to payroll submissions and HR data handling.
  Support: If you encounter issues beyond this message, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  In summary, the message indicates successful processing, and no immediate action is required unless there are subsequent issues.