How To Fix HRPAYNL_EN060 - Error occurred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNL_EN - Errormessage for NL Payroll

  • Message number: 060

  • Message text: Error occurred

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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.



    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 HRPAYNL_EN060 - Error occurred ?

    The SAP error message HRPAYNL_EN060 typically relates to issues in the payroll processing within the SAP HR module, specifically for the Netherlands (as indicated by "NL" in the error code). This error can occur due to various reasons, such as configuration issues, missing data, or incorrect payroll settings.

    Possible Causes:

    1. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
    2. Missing Master Data: Required employee master data (e.g., personal information, employment details) may be incomplete or missing.
    3. Incorrect Payroll Period: The payroll period being processed may not be valid or may not have been set up correctly.
    4. Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing the error.
    5. Data Consistency Issues: Inconsistencies in the data, such as incorrect infotype records, can trigger this error.

    Solutions:

    1. Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly. This includes checking the payroll schema and rules.
    2. Verify Master Data: Ensure that all necessary employee master data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), 0001 (Organizational Assignment), and 0002 (Personal Data).
    3. Review Payroll Period: Confirm that the payroll period you are trying to process is valid and has been set up correctly in the system.
    4. Debug Custom Code: If there are any custom enhancements, debug the code to identify any issues that may be causing the error.
    5. Check Logs: Review the payroll logs for more detailed error messages that can provide insights into the specific cause of the error.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    Related Information:

    • SAP Help Portal: The SAP Help Portal provides documentation and resources related to SAP HR and payroll processing.
    • SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex configurations or custom developments.

    Always ensure that you have proper backups and test any changes in a development or test environment before applying them to the production system.

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