How To Fix HRPAYHR_IDO022 - Select status A (accepted) or R (rejected)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_IDO - INO-DOH - messages

• Message number: 022

• Message text: Select status A (accepted) or R (rejected)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHR_IDO022 - Select status A (accepted) or R (rejected) ?

  The SAP error message HRPAYHR_IDO022 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that a specific status must be selected for a payroll result, and it usually pertains to the processing of payroll results or the handling of payroll data.
  Cause:
  The error message HRPAYHR_IDO022 arises when the system expects a status to be set for a payroll result, but the status is either missing or incorrectly set. The valid statuses in this context are:
  
  A (Accepted)
  R (Rejected)
  
  This error can occur due to various reasons, such as:
  
  Incorrect configuration in the payroll processing settings.
  Missing or incomplete data in the payroll results.
  Issues with the payroll run that prevent the system from determining the correct status.
  
  Solution:
  To resolve the HRPAYHR_IDO022 error, you can follow these steps:
  
  
  Check Payroll Results: Review the payroll results for the employee or group of employees in question. Ensure that all necessary data is present and correctly entered.
  
  
  Set the Status: If the status is missing, you may need to manually set it to either 'A' (Accepted) or 'R' (Rejected) based on the outcome of the payroll processing.
  
  
  Review Configuration: Check the configuration settings for payroll processing in your SAP system. Ensure that the settings align with your organization's payroll policies and that all necessary parameters are correctly defined.
  
  
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any issues that may be causing the error. This can help you pinpoint where the problem lies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidance on handling this error.
  
  
  Seek Help from SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide insights or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check for any SAP Notes related to HR payroll processing that may address known issues or provide updates.
  User Roles: Ensure that the user attempting to process payroll has the necessary authorizations to make changes to payroll results.
  
  By following these steps, you should be able to resolve the HRPAYHR_IDO022 error and continue with your payroll processing in SAP.