How To Fix HRPAYTR02202 - Faulty order...

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 202

• Message text: Faulty order...

What causes this issue?

The system needs the statistics group for the sold-to party &V1&. No
entry could be found in the customer master for the sales organization
&V2&, the distribution channel &V3&, and the division &V4&.

System Response

The document cannot be updated without the statistics group for the
sold-to party.

How to fix this error?

Check whether the master data on the sold-to party &V1& was deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02202 - Faulty order... ?

  The SAP error message HRPAYTR02202, which indicates a "Faulty order," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error can occur due to various reasons related to the configuration of payroll, master data, or the processing of payroll results.
  Causes:
  
  Incorrect Payroll Configuration: There may be issues with the configuration of payroll schemas, rules, or operations that lead to incorrect processing of payroll data.
  Master Data Issues: Employee master data, such as infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments), may be incomplete or incorrectly maintained.
  Payroll Results: There could be inconsistencies or errors in the payroll results that are being processed, such as missing or incorrect wage types.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly, leading to this error.
  Data Consistency: Issues with data consistency, such as mismatched or missing entries in related tables, can also trigger this error.
  
  Solutions:
  
  Check Payroll Configuration: Review the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have introduced errors.
  Review Master Data: Verify the employee master data for the affected employees. Ensure that all necessary infotypes are correctly filled out and that there are no missing or incorrect entries.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT to analyze the payroll results for the affected employees. Look for any anomalies or errors in the wage types.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise in ABAP.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for any known issues or patches that may resolve the problem.
  Engage SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  SAP Notes: Search for SAP Notes related to HRPAYTR02202 for any specific fixes or recommendations provided by SAP.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the HRPAYTR02202 error in your SAP system.