Do you have any question about this error?
Message type: E = Error
Message class: HRPAYHR_IDO - INO-DOH - messages
Message number: 023
Message text: Submission (company code: &, year: &) is open. Use program HHRCIDO0_FDBK.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
HRPAYHR_IDO023
- Submission (company code: &, year: &) is open. Use program HHRCIDO0_FDBK. ?The SAP error message HRPAYHR_IDO023 indicates that there is an issue with the submission of payroll data for a specific company code and year. This error typically arises when there is an open submission for payroll processing that has not been completed or closed, preventing further submissions for that period.
Cause:
- Open Submission: The primary cause of this error is that there is an existing open submission for the specified company code and year. This could be due to a previous payroll run that has not been finalized or closed.
- Incomplete Processing: There may be incomplete processing steps in the payroll cycle, such as missing approvals or unresolved errors from previous submissions.
- Configuration Issues: There could be configuration settings in the payroll module that are preventing the submission from being processed correctly.
Solution:
- Check Open Submissions: Use transaction code PC00_MXX_CEDT (where MXX is your country-specific payroll) to check for any open submissions for the specified company code and year. You may need to review the status of the payroll runs.
- Close Open Submissions: If there is an open submission, you will need to either complete or close it. This may involve finalizing the payroll run or correcting any errors that are preventing closure.
- Review Payroll Logs: Check the payroll logs for any errors or warnings that may indicate why the submission is still open. Address any issues found in the logs.
- Consult with Payroll Administrator: If you are unsure about how to proceed, consult with your payroll administrator or SAP support team for assistance in resolving the issue.
- Use Program HHRCIDO0_FDBK: The error message suggests using the program HHRCIDO0_FDBK. This program can provide feedback on the payroll submission process and may help identify specific issues related to the open submission.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
HRPAYHR_IDO022
Select status A (accepted) or R (rejected)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYHR_IDO021
Insertion of submission(s) failed!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYHR_IDO024
Correction submission is created.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYHR_IDO025
Changed data was successfully saved.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.