How To Fix HRPAYSK_INS098 - Calculation phase &1 did not run due to error! Check the payroll log.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_INS - Message class for Payroll / Insurance (Slovak version)

• Message number: 098

• Message text: Calculation phase &1 did not run due to error! Check the payroll log.

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 HRPAYSK_INS098 - Calculation phase &1 did not run due to error! Check the payroll log. ?

  The SAP error message HRPAYSK_INS098 indicates that a specific calculation phase in the payroll process did not execute successfully. This error is typically encountered in the context of SAP Human Capital Management (HCM) and payroll processing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during the calculation phase.
  Master Data Errors: Issues with employee master data, such as missing or incorrect infotypes, can cause payroll calculations to fail.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may introduce errors.
  Missing Payroll Control Record: If the payroll control record is not set up correctly or is missing, it can prevent the payroll run from executing properly.
  Technical Issues: System performance issues, such as memory shortages or database locks, can also lead to calculation failures.
  
  Solutions:
  
  
  Check Payroll Log: The first step is to check the payroll log for detailed error messages. This log will provide insights into what went wrong during the calculation phase.
  
  You can access the payroll log by navigating to the relevant payroll area and selecting the log option.
  
  
  
  Review Configuration: Ensure that the payroll schema and rules are correctly configured. Look for any recent changes that might have affected the payroll process.
  
  Use transaction code PE01 to review and modify payroll schemas.
  
  
  
  Validate Master Data: Check the employee master data for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
  
  Use transaction codes like PA20 or PA30 to view and edit employee data.
  
  
  
  Check Payroll Control Record: Ensure that the payroll control record is correctly set up for the relevant payroll period.
  
  Use transaction code PC00_MXX_CALC to check the payroll control record.
  
  
  
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  
  
  System Performance: If the issue is related to system performance, consider checking system logs and monitoring tools to identify any bottlenecks.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PE01: Payroll Schema
  PC00_MXX_CALC: Payroll Calculation
  PA20/PA30: Display/Change Employee Data
  
  
  SAP Notes: Check for any SAP Notes related to the specific error message or payroll processing issues. SAP Notes often provide fixes or workarounds for known issues.
  Documentation: Review SAP documentation for payroll processing to ensure compliance with best practices and guidelines.
  
  Conclusion:
  Resolving the HRPAYSK_INS098 error requires a systematic approach to identify the root cause. By checking the payroll log, validating configurations, and ensuring that master data is accurate, you can typically resolve the issue and successfully complete the payroll run. If the problem persists, consider reaching out to SAP support for further assistance.