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How To Fix HRPAYHU029 - Please, maintain series &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYHU - Message class for Hungarian HR

  • Message number: 029

  • Message text: Please, maintain series &1

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  • 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 HRPAYHU029 - Please, maintain series &1 ?

    The SAP error message HRPAYHU029, which states "Please, maintain series &1," typically occurs in the context of payroll processing in the SAP HR module, particularly in Hungary. This error indicates that a required series (such as a payroll run series or a document series) has not been properly maintained or configured in the system.

    Cause:

    1. Missing Series Configuration: The series that is referenced in the error message has not been defined in the system. This could be due to a configuration oversight or a missing entry in the relevant tables.
    2. Incorrect Payroll Settings: The payroll settings may not be correctly set up to reference the required series.
    3. Authorization Issues: The user may not have the necessary permissions to access or modify the series settings.

    Solution:

    1. Maintain the Series:

      • Go to the relevant configuration transaction in SAP (usually in the SPRO transaction).
      • Navigate to the payroll settings for Hungary and look for the section where series are defined.
      • Ensure that the series indicated in the error message (&1) is properly maintained. This may involve creating a new series or modifying an existing one.
    2. Check Payroll Configuration:

      • Review the payroll configuration settings to ensure that all necessary parameters are set correctly.
      • Make sure that the payroll run is correctly linked to the series.
    3. User Authorizations:

      • Verify that the user encountering the error has the necessary authorizations to maintain series settings. If not, contact your SAP security administrator to grant the required permissions.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to the Hungarian payroll module for additional guidance on maintaining series.
    5. Testing:

      • After making the necessary changes, perform a test payroll run to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, PA30 for maintaining employee data, or PC00_M00_CEDT for payroll processing.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to resolve the HRPAYHU029 error and ensure that your payroll processing can continue without issues.

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