How To Fix HRPAYPL_STAT010 - Persons evaluated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYPL_STAT - Messages for statistics (HRPAYCE)

  • Message number: 010

  • Message text: Persons evaluated

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYPL_STAT010 - Persons evaluated ?

    The SAP error message HRPAYPL_STAT010, which translates to "Persons evaluated," typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module. This message indicates that there are issues related to the evaluation of personnel data during payroll processing.

    Cause:

    The error can be caused by several factors, including:

    1. Missing or Incomplete Data: Required data for the personnel being evaluated may be missing or incomplete. This can include master data, infotypes, or payroll-related information.

    2. Incorrect Configuration: There may be issues with the configuration of the payroll schema or rules that are preventing the system from processing the personnel correctly.

    3. Authorization Issues: The user may not have the necessary authorizations to access or process the payroll for the evaluated persons.

    4. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the payroll program itself.

    Solution:

    To resolve the HRPAYPL_STAT010 error, consider the following steps:

    1. Check Personnel Data: Review the master data and infotypes for the personnel involved. Ensure that all required fields are filled out correctly and that there are no inconsistencies.

    2. Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that may have affected the payroll processing.

    3. Authorization Check: Verify that the user executing the payroll has the necessary authorizations to process the payroll for the evaluated personnel.

    4. Run Consistency Checks: Use transaction codes like PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to check for inconsistencies in the data.

    5. Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require technical expertise.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.

    7. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have already taken.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PA40, and PC00_MXX_CALC (for payroll processing).
    • Documentation: Review SAP documentation related to payroll processing and error handling in the HCM module.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYPL_STAT010 error in your SAP system.

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