How To Fix HRPAYTR02393 - Error while generating the update of & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 393

• Message text: Error while generating the update of & & &

What causes this issue?

An error was discovered when generating the update definition
client &V1&
info structure &V2&
update group &V3&.
Although no errors were determined when the update rules were checked,
either an internal error or an error in the syntax check of the
generated program was found. The update program was created but was not
generated.

System Response

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

How to fix this error?

The error does not necessarily have to be corrected during the upgrade
run. It can also be corrected later on through the application
(application-specific knowledge is usually required).
You can therefore continue the upgrade run without directly correcting
the error.
The error can also occur in the log of the client transport or client
copy.
Please report the noted errors to the person responsible for the
Logistics Information System (Sales Information System, Purchasing
Information System, Inventory Controlling, etc.). It is essential that
the errors are corrected <ZH>before</> the production startup of the
operative application.
Procedure for rectifying the error:
To more precisely determine the error, please call up the transaction
MC25 (Editing update definitions). By using the function 'Generating
log' you can get a complete error log. It will also display the
internal errors during generation and the errors from the syntax check
of the generated program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02393 - Error while generating the update of & & & ?

  The SAP error message HRPAYTR02393 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there was an issue while generating the update for a specific payroll run or payroll-related process.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solution:
  To resolve the HRPAYTR02393 error, you can follow these steps:
  
  
  Check Logs: Review the payroll log for detailed error messages that can provide more context about the issue. You can access the logs through transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT (where MXX is your country-specific payroll).
  
  
  Validate Data: Ensure that all necessary employee data is complete and accurate. Check for missing infotypes or incorrect entries in the employee master data.
  
  
  Review Configuration: Verify the payroll configuration settings, including the payroll schema and rules. Ensure that they are set up correctly and that there are no errors in the configuration.
  
  
  Authorization Check: Ensure that the user has the appropriate authorizations to execute the payroll run. You may need to consult with your SAP security team.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results display
  
  
  Documentation: Review SAP documentation related to payroll processing and error handling for more insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the HRPAYTR02393 error effectively. If the problem continues, consider escalating the issue to SAP support for further assistance.