How To Fix HRPAYSI_COR000 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSI_COR - Message class for payroll function SICOR

• Message number: 000

• Message text: & & & &

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 HRPAYSI_COR000 - & & & & ?

  The SAP error message HRPAYSI_COR000 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. This error can occur for various reasons, often linked to configuration issues, missing data, or inconsistencies in the payroll process.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the payroll schema or rules can lead to this error.
  Missing Master Data: Required employee master data (like infotypes) may be incomplete or missing.
  Payroll Control Record: The payroll control record may not be set correctly, preventing payroll from processing.
  Time Data Issues: Errors in time data (like absence or attendance records) can cause payroll calculations to fail.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll run.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. Make sure that all necessary infotypes are included and correctly set up.
  Verify Master Data: Ensure that all required employee master data is complete and accurate. Check for missing infotypes or incorrect data entries.
  Review Payroll Control Record: Ensure that the payroll control record is correctly set for the period you are trying to process. It should be set to "Open" for the payroll run.
  Examine Time Data: Check for any inconsistencies or errors in the time data that could affect payroll calculations. Correct any issues found.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute payroll runs. Review user roles and permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to HR payroll errors for specific patches or updates that may address the issue.
  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 Control Record).
  Documentation: Refer to SAP documentation for detailed guidance on payroll processing and troubleshooting common errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.