How To Fix HRPAYTR02061 - Error generating program &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 061

• Message text: Error generating program &

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 HRPAYTR02061 - Error generating program & ?

  The SAP error message HRPAYTR02061 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with generating a payroll program, which can be due to various reasons. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  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 program.
  Technical Errors: There could be a technical issue with the SAP system, such as a problem with the underlying ABAP code or database inconsistencies.
  Incorrect Payroll Period: The payroll period being processed may not be valid or may not have been set up correctly.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. Make sure that all necessary infotypes are included and correctly set up.
  Verify Master Data: Ensure that all required employee master data is complete and accurate. Check for missing infotypes or incorrect data entries.
  Review Authorizations: Confirm that the user executing the payroll program has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Debugging: If you have access to technical resources, consider debugging the payroll program to identify the specific point of failure. This may require ABAP expertise.
  Check Payroll Period: Ensure that the payroll period you are trying to process is valid and has been set up correctly in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.