How To Fix HRPAYTR02285 - Underlying delivery & has dummy order type &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 285

• Message text: Underlying delivery & has dummy order 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02285 - Underlying delivery & has dummy order type & ?

  The SAP error message HRPAYTR02285 typically relates to issues in the payroll processing module, specifically concerning the underlying delivery and the order type being classified as a "dummy." This error can occur in various contexts, such as during payroll runs or when processing payroll-related data.
  Cause:
  
  Dummy Order Type: The error indicates that the system has encountered a delivery with a dummy order type. This can happen if the payroll process is trying to reference an order type that is not properly defined or is not valid for the current processing context.
  Configuration Issues: There may be configuration issues in the payroll settings or in the order types defined in the system.
  Data Integrity Issues: There could be inconsistencies or missing data in the payroll-related master data or transaction data.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and check the order types defined for payroll processing.
  Ensure that the order type being referenced is valid and properly configured.
  
  
  
  Review Payroll Data:
  
  Check the payroll results and any related infotypes for the employees involved. Look for any inconsistencies or missing entries that could lead to this error.
  Ensure that all necessary data is correctly maintained in the employee master records.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the payroll run to identify where the error is being triggered. This may provide insights into the specific conditions causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message. SAP Notes may provide additional context or solutions that are specific to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have more detailed insights or patches available for your specific situation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in reviewing payroll data.
  SAP Notes: Search for SAP Notes related to HRPAYTR02285 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.