How To Fix HRPAYTR02687 - No self-defined unit found. Processing terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR02 -

  • Message number: 687

  • Message text: No self-defined unit found. Processing terminated

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  • 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 HRPAYTR02687 - No self-defined unit found. Processing terminated ?

    The SAP error message HRPAYTR02687: No self-defined unit found. Processing terminated typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system is unable to find a defined unit of measure or a specific configuration that is required for processing payroll data.

    Causes:

    1. Missing Configuration: The error often arises when there is a missing or incorrect configuration in the payroll settings, particularly related to units of measure or custom units that have not been defined in the system.
    2. Custom Development: If there are custom developments or enhancements in the payroll process, they may reference a unit that has not been properly defined.
    3. Data Inconsistencies: There may be inconsistencies in the master data or infotypes related to the employee's payroll data.
    4. Transport Issues: If the system has recently undergone a transport of changes, it is possible that some configurations did not get transported correctly.

    Solutions:

    1. Check Configuration:

      • Go to the relevant configuration settings in the SAP system (usually in the SPRO transaction) and verify that all necessary units of measure are defined.
      • Ensure that any custom units that are being referenced in the payroll process are properly configured.
    2. Review Custom Code:

      • If there are any custom programs or enhancements, review the code to ensure that it is not referencing a unit that does not exist in the system.
      • Make sure that any custom logic is aligned with the standard SAP processes.
    3. Data Validation:

      • Check the employee master data and infotypes to ensure that all required fields are filled out correctly and that there are no inconsistencies.
      • Validate the payroll results for the employee to see if there are any anomalies.
    4. Transport Check:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
      • If something is missing, you may need to re-transport the relevant configuration.
    5. Consult Documentation:

      • Review SAP notes and documentation related to the specific error message. SAP may have provided updates or patches that address this issue.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA30 (for employee master data), and PC00_MXX_CALC (for payroll processing).
    • SAP Notes: Search for SAP Notes related to HRPAYTR02687 in the SAP Support Portal for any known issues or patches.
    • Documentation: Review the SAP HR and Payroll documentation for best practices in configuration and troubleshooting.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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