How To Fix HRPAYSK_INS127 - Days UP(BP) /T1E(F): &1 / NUM=&2 / RTE=&3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 127

• Message text: Days UP(BP) /T1E(F): &1 / NUM=&2 / RTE=&3.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_INS127 - Days UP(BP) /T1E(F): &1 / NUM=&2 / RTE=&3. ?

  The SAP error message HRPAYSK_INS127 Days UP(BP) /T1E(F): &1 / NUM=&2 / RTE=&3 typically relates to issues in the payroll processing within the SAP HR module, particularly in the context of the payroll calculation for employees. This error can occur during the execution of payroll runs, especially when there are inconsistencies or issues with the data being processed.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the employee master data or payroll data. This could include incorrect or missing information related to the employee's work schedule, absence records, or other relevant data.
  Configuration Issues: There may be configuration issues in the payroll schema or rules that are not set up correctly, leading to errors during the payroll calculation.
  Time Management Issues: If the time management data (like attendance or absence records) is not correctly maintained, it can lead to discrepancies in the payroll calculation.
  Incorrect Infotypes: Missing or incorrect infotype records (like infotype 0007 for planned working time or infotype 2001 for absence) can also trigger this error.
  
  Solution:
  
  Check Employee Data: Review the employee master data and ensure that all relevant infotypes are correctly filled out. Pay special attention to infotypes related to time management and payroll.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are configured correctly. Look for any customizations that may have been made and verify their correctness.
  Validate Time Management Data: Ensure that all time management data is accurate and complete. This includes checking attendance and absence records for the employees in question.
  Run Consistency Checks: Use SAP transaction codes like PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data) to check for inconsistencies in the employee records.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC for payroll processing and PC00_MXX_CEDT for payroll results.
  Documentation: Review SAP documentation related to payroll processing and time management to understand the underlying processes better.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or a qualified SAP consultant for assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.