How To Fix HRPAYTR02089 - Program & successfully generated

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 089

• Message text: Program & successfully 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 HRPAYTR02089 - Program & successfully generated ?

  The SAP error message HRPAYTR02089 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module. This error can occur during the execution of payroll runs, particularly when there are inconsistencies or missing data in the employee master data or payroll results.
  Cause:
  
  Missing or Incomplete Data: The error may arise if there are missing infotypes or incomplete data for the employee being processed. This could include missing wage types, absence records, or other relevant payroll data.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error. This might involve incorrect settings in the payroll driver or issues with the payroll calculation logic.
  Data Consistency Issues: If there are inconsistencies in the data, such as overlapping periods for different infotypes, it can trigger this error.
  Authorization Issues: Sometimes, the user executing the payroll run may not have the necessary authorizations to access certain data or execute specific functions.
  
  Solution:
  
  Check Employee Data: Review the employee master data for completeness. Ensure that all necessary infotypes are filled out correctly and that there are no missing records.
  Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that the payroll driver is set up correctly and that all necessary wage types and calculations are defined.
  Run Consistency Checks: Use transaction codes like PA30 (Maintain HR Master Data) or PA03 (Maintain HR Infotypes) to check for inconsistencies in the employee data.
  Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to perform the task. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PC00_MXX_CALC, and PC00_MXX_CEDT for payroll processing.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.