How To Fix HRPAYTR02182 - Statistics group for doc.type &: &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 182

• Message text: Statistics group for doc.type &: &

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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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 HRPAYTR02182 - Statistics group for doc.type &: & ?

  The SAP error message HRPAYTR02182 typically relates to issues with the statistics group for a specific document type in the payroll process. This error can occur when the system is unable to find the appropriate statistics group for the specified document type, which can lead to problems in payroll processing and reporting.
  Cause:
  
  Missing Configuration: The statistics group for the specified document type may not be configured in the system.
  Incorrect Document Type: The document type being referenced may not be valid or may not have an associated statistics group.
  Data Inconsistency: There may be inconsistencies in the payroll data or configuration that prevent the system from determining the correct statistics group.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction under Payroll settings).
  Ensure that the statistics group is correctly defined for the document type in question.
  
  
  
  Validate Document Type:
  
  Verify that the document type being used is correct and exists in the system.
  Check if the document type is properly linked to the relevant payroll area or processing type.
  
  
  
  Review Payroll Data:
  
  Examine the payroll data for any inconsistencies or errors that might be causing the issue.
  Ensure that all necessary data is complete and correctly entered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA20/PA30 (for employee data), and PC00_MXX_CALC (for payroll processing).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYTR02182 error message in your SAP system.