How To Fix HRPAYTR02157 - Date: &, time: &, generated by: &, client &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 157

• Message text: Date: &, time: &, generated by: &, client &

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02157 - Date: &, time: &, generated by: &, client & ?

  The SAP error message HRPAYTR02157 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module. This error can occur for various reasons, often linked to data inconsistencies or configuration issues in the payroll process.
  Cause:
  
  Data Inconsistencies: The error may arise due to missing or incorrect data in the employee master records, infotypes, or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Time Management Issues: Problems with time evaluation or absence records can also trigger this error.
  Missing Payroll Control Record: If the payroll control record is not set up correctly for the period being processed, it can lead to errors.
  
  Solution:
  
  Check Employee Data: Verify that all necessary infotypes (e.g., personal data, payroll data, time data) are correctly maintained for the employee in question.
  Review Payroll Control Record: Ensure that the payroll control record is correctly set up for the relevant period and that it is not locked or missing.
  Examine Payroll Schema: Review the payroll schema and rules to ensure they are configured correctly and that there are no errors in the processing logic.
  Run Time Evaluation: If the error is related to time management, ensure that time evaluation has been run successfully for the relevant period.
  Check for Missing Data: Look for any missing data that might be required for payroll processing, such as wage types or absence types.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Control Record) to investigate and resolve the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  
  Always ensure that you have proper backups and that you test any changes in a development or test environment before applying them to production.