How To Fix HRPAYRU_DAQ_ADAPTER000 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_DAQ_ADAPTER - Messages for CIS DAQ adapter

• Message number: 000

• Message text: &1

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 HRPAYRU_DAQ_ADAPTER000 - &1 ?

  The SAP error message HRPAYRU_DAQ_ADAPTER000 &1 typically relates to issues in the Russian payroll processing within the SAP HR module. This error can occur during the execution of payroll processes, particularly when there are problems with the data being processed or with the configuration of the payroll system.
  Cause:
  
  Data Issues: The error may arise due to incorrect or incomplete employee data, such as missing payroll information, incorrect infotypes, or invalid entries in the payroll master data.
  Configuration Problems: There may be issues with the configuration of the payroll schema or the rules defined for payroll processing.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly, leading to this error.
  Integration Issues: Problems with integration between different modules (like HR and Finance) or external systems can also trigger this error.
  
  Solution:
  
  Check Employee Data: Review the employee master data for any missing or incorrect information. Ensure that all necessary infotypes are correctly filled out.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have affected the payroll process.
  Debugging: If you have access to the SAP system, you can use transaction codes like SE80 or SE37 to debug the payroll process and identify where the error is occurring.
  Consult Documentation: Refer to SAP notes or documentation related to the specific error message. SAP often provides notes that address common issues and their resolutions.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  User Forums: Check SAP community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.