How To Fix HRPAYTR02028 - Processing not possible (contact your systems administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 028

• Message text: Processing not possible (contact your systems administrator)

What causes this issue?

Table TFCG contains no entry for field catalog &V1&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain table TFCG.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02028 - Processing not possible (contact your systems administrator) ?

  The SAP error message HRPAYTR02028, which states "Processing not possible (contact your systems administrator)," typically indicates an issue related to the payroll processing in the SAP HR module. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll module.
  Missing Master Data: Required employee master data (such as infotypes) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll process.
  Technical Errors: There could be a technical issue or bug in the payroll processing program.
  Incorrect Payroll Area: The payroll area assigned to the employee may not be set up correctly.
  Time Evaluation Issues: Problems with time evaluation results can lead to payroll processing errors.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly.
  Verify Master Data: Ensure that all necessary employee master data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), 0001 (Organizational Assignment), and 0008 (Basic Pay).
  Review Authorizations: Confirm that the user executing the payroll process has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Logs: Check the payroll log for any specific error messages or warnings that can provide more context about the issue. You can access the payroll log through transaction PC_PAYRESULT.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues or bugs related to this error message. You can search for notes in the SAP Support Portal.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and configuration for your specific country version (e.g., SAP HR Payroll for your country).
  Testing: If changes are made to configuration or master data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYTR02028 error message. If the problem continues, further investigation may be necessary to pinpoint the exact cause.