How To Fix HRPAYTR02050 - Processing not possible (contact your systems administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 050

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

What causes this issue?

Table TMC6 contains no entry with the key &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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02050 - Processing not possible (contact your systems administrator) ?

  The SAP error message HRPAYTR02050, which states "Processing not possible (contact your systems administrator)," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll schema or related infotypes.
  Missing Master Data: Required employee master data or payroll-related data 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, such as a program error or a problem with the database.
  Incorrect Payroll Period: The payroll period being processed may not be valid or may not have been opened for processing.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing the error.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly. This includes checking the payroll schema and rules.
  Verify Master Data: Ensure that all necessary employee master data is complete and accurate. This includes checking infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 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 the security team.
  Check Payroll Period: Ensure that the payroll period is open and valid for processing. You can check this in the payroll control record (transaction PC00_MXX_CEDT).
  Analyze Logs: Review the payroll log for any additional error messages or warnings that may provide more context about the issue. This can be done in transaction PC00_MXX_CALC or by checking the log after running the payroll.
  Consult with Technical Team: If the issue persists, it may be necessary to involve the technical team to investigate any underlying technical issues or custom code that may be causing the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review SAP documentation related to payroll processing and configuration for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem continues after following these steps, it is advisable to escalate the issue to your SAP support team or consult with SAP support for further assistance.