How To Fix HRPAYST014 - Error with SAP List Viewer for program &1 / variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYST - Messages for reports (taxation Germany)

• Message number: 014

• Message text: Error with SAP List Viewer for program &1 / variant &2

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 HRPAYST014 - Error with SAP List Viewer for program &1 / variant &2 ?

  The SAP error message HRPAYST014 typically indicates an issue with the SAP List Viewer (ALV) when trying to execute a report or transaction related to payroll or HR data. The error message format suggests that there is a problem with the specified program and variant.
  Cause:
  
  Invalid Program or Variant: The program name (&1) or the variant name (&2) specified may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to execute the specified program or access the variant.
  Configuration Issues: There may be configuration issues in the ALV settings or the report itself.
  Data Issues: The data being processed may be inconsistent or corrupted, leading to issues when generating the report.
  Technical Issues: There could be a technical issue with the SAP system, such as a missing or outdated component.
  
  Solution:
  
  
  Check Program and Variant:
  
  Verify that the program name and variant are correct. You can do this by checking in the transaction SE38 (ABAP Editor) or SE93 (Transaction Codes).
  Ensure that the variant exists and is correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the program and access the variant. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
  
  
  
  Review ALV Configuration:
  
  Check the ALV configuration settings to ensure they are set up correctly. This may involve reviewing the settings in the report or the ALV layout.
  
  
  
  Data Consistency:
  
  Check the underlying data for consistency. If the report is based on specific data, ensure that the data is not corrupted or missing.
  
  
  
  System Check:
  
  If the issue persists, check for any system errors or logs that may provide more information. You can use transaction SM21 (System Log) or ST22 (Dump Analysis) to look for relevant error messages.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the specific program or variant.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Documentation: Review the documentation for the specific report or transaction to understand its requirements and limitations.
  Community Forums: Check SAP Community forums or other online resources for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the HRPAYST014 error in SAP.