How To Fix HRPAYTR02080 - Transfer report now generated

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 080

• Message text: Transfer report now generated

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 HRPAYTR02080 - Transfer report now generated ?

  The SAP error message HRPAYTR02080, which states "Transfer report now generated," typically indicates that a payroll transfer report has been successfully generated but may not have been processed correctly or is awaiting further action. This message is often encountered in the context of payroll processing in SAP HR (Human Resources) modules.
  Cause:
  
  Incomplete Processing: The payroll run may not have been completed successfully, leading to the generation of the report without the necessary data being processed.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the report from being processed correctly.
  Data Issues: Missing or incorrect employee data can lead to issues during the payroll transfer process.
  Authorization Issues: The user may not have the necessary authorizations to view or process the generated report.
  
  Solution:
  
  Check Payroll Run Status: Verify the status of the payroll run to ensure it has completed successfully. You can do this by checking the payroll log for any errors or warnings.
  Review Configuration: Ensure that the payroll configuration settings are correct. This includes checking the payroll schema, rules, and any customizations that may affect the report generation.
  Validate Employee Data: Check the employee master data for any inconsistencies or missing information that could affect payroll processing.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the payroll transfer report.
  Re-run Payroll: If necessary, re-run the payroll process to ensure that all data is correctly processed and the report is generated without issues.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific payroll module you are using for any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check SAP Notes for any known issues or patches related to the HRPAYTR02080 message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the cause of the HRPAYTR02080 message and take appropriate action to resolve it.