How To Fix HRPAYSA105 - Failed correct!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSA - Mesasge class for package PC24

• Message number: 105

• Message text: Failed correct!

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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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 HRPAYSA105 - Failed correct! ?

  The SAP error message HRPAYSA105 ("Failed correct!") typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there was an issue during the payroll calculation or correction process, and it usually requires further investigation to identify the root cause.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the payroll from being processed correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Missing or Incorrect Infotypes: Required infotypes (e.g., personal data, payroll data) may be missing or incorrectly maintained.
  Authorization Issues: The user may not have the necessary authorizations to perform the payroll correction.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Review the employee master data and payroll data for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
  Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that the payroll process is set up correctly according to your organization's requirements.
  Correct Infotypes: Verify that all necessary infotypes are maintained and that the data is accurate. Pay special attention to infotypes related to payroll, such as IT0008 (Basic Pay) and IT0014 (Recurring Payments/Deductions).
  Authorization Check: Ensure that the user executing the payroll correction has the necessary authorizations. You may need to consult with your SAP security team.
  Consult Logs: Check the payroll log for more detailed error messages that can provide insights into what went wrong during the payroll processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Correction).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.