How To Fix HRPAYTR02391 - Update was successfully generated for & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 391

• Message text: Update was successfully generated for & & &

What causes this issue?

The update program for updating
client &V1&
info structure &V2&
update group &V3&
was successfully generated.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Please also check whether you are using external routines in the update
rules. If that is the case, the USING parameters must then conform to
the regenerated transfer structures.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02391 - Update was successfully generated for & & & ?

  The SAP error message HRPAYTR02391 typically indicates that an update was successfully generated for a payroll run, but there may be issues related to the processing of payroll results or the subsequent steps in the payroll process. This message is often seen in the context of payroll processing in SAP HR (Human Resources) modules.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent further processing.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this message being generated.
  Missing Authorizations: The user may not have the necessary authorizations to view or process the payroll results.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee(s) in question to ensure that all data is correct and complete.
  Review Configuration: Verify the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that may have affected payroll processing.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process payroll data.
  Run Consistency Checks: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to run consistency checks on payroll data.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Reprocess Payroll: If necessary, you may need to reprocess the payroll run for the affected employees.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address your issue.
  Documentation: Review SAP documentation related to payroll processing and error handling for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules.