How To Fix HRPAYSI_EBO007 - Completed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSI_EBO - eBOL

• Message number: 007

• Message text: Completed

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 HRPAYSI_EBO007 - Completed ?

  The SAP error message HRPAYSI_EBO007 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module, specifically in the context of payroll accounting or payroll simulation. The message "Completed" indicates that a certain process has finished, but it may not have completed successfully or as expected.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the payroll process from completing correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Missing Information: Required data for payroll processing might be missing, such as absence records, wage types, or tax information.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to complete the task.
  
  Solution:
  
  Check Data Consistency: Review the employee master data and payroll data for any inconsistencies or missing information. Ensure that all necessary data is correctly entered.
  Review Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that all necessary payroll components are correctly set up.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any issues before executing the actual payroll run. This can help pinpoint specific problems.
  Authorization Check: Ensure that the user has the necessary authorizations to perform payroll processing. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payroll processing and troubleshooting common payroll errors.
  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 beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.