How To Fix HRPAYHU599 - Please notify system administrator: error at & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHU - Message class for Hungarian HR

• Message number: 599

• Message text: Please notify system administrator: error at & & & &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHU599 - Please notify system administrator: error at & & & & ?

  The SAP error message HRPAYHU599 typically indicates a problem related to the payroll processing in the SAP HR module, specifically for the Hungarian payroll (as suggested by "HUPAY"). The error message usually includes placeholders (represented by "&") that may provide additional context about the specific issue encountered.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll schema or related infotypes.
  Data Issues: Missing or incorrect employee data, such as master data or payroll results, can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing the error.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations.
  System Bugs: There could be a bug in the SAP system or a specific version that is causing the error.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly.
  Review Employee Data: Verify that all necessary employee data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), 0001 (Organizational Assignment), and 0008 (Basic Pay).
  Debugging: If you have access to debugging tools, you can analyze the payroll run to identify where the error occurs. This may require the help of a technical consultant.
  Check Custom Code: If there are any custom enhancements, review them to ensure they are not interfering with the payroll process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or related issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper technical analysis.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate further.
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  Always ensure that you have a backup of your data and configurations before making any changes to the system.