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Message type: E = Error
Message class: HRPAYTR02 -
Message number: 390
Message text: Update regeneration blocked for: & & &
Regeneration of the update
Client &V1&
Info structure &V2&
Update group &V3&
could not be generated as generation is momentarily blocked. The
reason for this could be that a parallel (manual) generation is being
carried out (Transaktion MC24, MC25), or a generation via the program
RMCSISGN or a parallel run of this XPRA program.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
When the XPRA program is running, no other activities can be
performed parallel to it. The XPRA can be restarted without any
problem in the event of an error.
Error message extract from SAP system. Copyright SAP SE.
HRPAYTR02390
- Update regeneration blocked for: & & & ?The SAP error message HRPAYTR02390, which states "Update regeneration blocked for: & & &," typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is an issue with the update process for payroll results, and it is often related to the regeneration of payroll results that have been blocked due to various reasons.
Causes:
- Incomplete Payroll Processing: The payroll run may not have been completed successfully, leading to incomplete or inconsistent data.
- Lock Entries: There may be lock entries in the database that prevent the update from being processed.
- Errors in Previous Payroll Runs: If there were errors in previous payroll runs, it could lead to issues in subsequent runs.
- Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to this error.
- Authorization Issues: Lack of proper authorizations for the user trying to execute the payroll process.
Solutions:
- Check Payroll Logs: Review the payroll logs for any errors or warnings that may indicate what went wrong during the payroll run.
- Reprocess Payroll: If the payroll run was incomplete, you may need to reprocess the payroll for the affected period.
- Clear Lock Entries: Use transaction codes like SM12 to check for and clear any lock entries that may be causing the blockage.
- Check Configuration: Verify the configuration settings in the payroll schema and ensure that they are set up correctly.
- Authorization Check: Ensure that the user has the necessary authorizations to perform payroll processing.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or HR support team for further investigation and resolution.
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