How To Fix HRPAYTR02229 - Start of delivery note processing

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 229

• Message text: Start of delivery note 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02229 - Start of delivery note processing ?

  The SAP error message HRPAYTR02229, which relates to the start of delivery note processing, typically occurs in the context of payroll processing or when handling HR-related data in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the payroll or HR master data that prevent the system from processing the delivery note.
  Configuration Issues: Incorrect configuration in the payroll or HR module can lead to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll or delivery note processing.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  Missing Customizing Settings: If the necessary customizing settings for payroll processing are not maintained, it can lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the relevant HR master data and payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the payroll module. Ensure that all necessary settings are correctly maintained according to your organization's requirements.
  Authorization Check: Ensure that the user executing the process has the appropriate authorizations. You may need to consult with your SAP security team to verify this.
  Technical Troubleshooting: If the issue seems to be technical, check the system logs for any related error messages. You may need to involve your SAP Basis team to investigate further.
  Customizing Settings: Ensure that all necessary customizing settings for payroll processing are in place. This may involve checking the configuration in transaction codes like SPRO.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SPRO (SAP Reference IMG) for configuration.
  Documentation: Review SAP documentation related to payroll processing and delivery note handling for additional insights.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.