How To Fix HRPAYSE_MTS_CE000 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSE_MTS_CE - HRPAYSE_MTS_CE

• Message number: 000

• Message text: &1 &2 &3 &4

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 HRPAYSE_MTS_CE000 - &1 &2 &3 &4 ?

  The SAP error message HRPAYSE_MTS_CE000 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module. This error can occur for various reasons, often linked to configuration issues, missing data, or inconsistencies in the payroll setup.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration in the payroll schema or rules.
  Missing Master Data: Required employee master data (such as infotypes) may be missing or incomplete.
  Incorrect Payroll Period: The payroll period being processed may not be valid or may not match the expected configuration.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect wage types or absence records.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll process.
  
  Solution:
  
  Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. This includes checking the relevant infotypes and wage types.
  Verify Master Data: Ensure that all necessary employee master data is complete and accurate. Check for missing infotypes or incorrect entries.
  Validate Payroll Period: Confirm that the payroll period being processed is valid and corresponds to the configuration in the system.
  Data Consistency Check: Run consistency checks on the payroll data to identify and rectify any inconsistencies.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to perform the task.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve issues.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to this error message. SAP Notes often provide patches or additional guidance.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Conclusion:
  Resolving the HRPAYSE_MTS_CE000 error requires a systematic approach to identify the root cause, whether it be configuration, data integrity, or authorization issues. By following the outlined steps, you can effectively troubleshoot and resolve the error.