How To Fix HRPAYTR02228 - Start of order processing

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 228

• Message text: Start of order processing

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 HRPAYTR02228 - Start of order processing ?

  The SAP error message HRPAYTR02228, which indicates "Start of order processing," typically arises in the context of payroll processing within the SAP HR module. This error can occur due to various reasons, often related to configuration issues, missing data, or problems with the payroll process itself.
  Possible Causes:
  
  Missing Configuration: The payroll area or other related configuration settings may not be properly set up in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll-related infotypes.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll process.
  Technical Issues: There could be underlying technical issues, such as problems with the payroll driver or other related programs.
  Incorrect Payroll Period: The payroll period may not be correctly defined or may be closed, preventing processing.
  
  Solutions:
  
  Check Configuration: Verify that the payroll area and other relevant configurations are correctly set up in the system. This includes checking the payroll schema and rules.
  Review Employee Data: Ensure that all necessary employee data is complete and accurate. Check infotypes related to payroll, such as infotype 0001 (Organizational Assignment), infotype 0002 (Personal Data), and infotype 0008 (Basic Pay).
  Authorization Check: Confirm that the user executing the payroll process has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Examine Logs: Look at the payroll logs for more detailed error messages. You can use transaction PC00_MXX_CALC to run the payroll and check for any specific errors that may provide more context.
  Check Payroll Period: Ensure that the payroll period is open and that you are processing the correct period. You can check this in the payroll control record (transaction PA03).
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Control Record), PC00_MXX_CALC (Payroll Calculation), and PA20 (Display HR Master Data).
  Documentation: Review SAP documentation and help files related to payroll processing for additional insights and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the HRPAYTR02228 error and implement a suitable solution.