How To Fix HRPAYTR02746 - All system changes were withdrawn!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 746

• Message text: All system changes were withdrawn!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02746 - All system changes were withdrawn! ?

  The SAP error message HRPAYTR02746, which states "All system changes were withdrawn," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system has encountered an issue that has led to the withdrawal of all changes made during a payroll run or processing step.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the system from completing the payroll run.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions in the payroll process.
  Technical Errors: There could be underlying technical issues, such as database problems or system performance issues, that cause the payroll process to fail.
  Missing or Incorrect Infotypes: Required infotypes may be missing or incorrectly maintained for the employees being processed.
  
  Solutions:
  
  Check Logs: Review the payroll log for detailed error messages that can provide insights into what went wrong. Use transaction codes like PC00_MXX_CALC or PC00_MXX_PBS to access payroll logs.
  Data Validation: Ensure that all employee master data and payroll-related infotypes are correctly maintained and consistent. Check for missing or incorrect entries.
  Configuration Review: Verify the payroll schema and rules to ensure they are correctly configured. Consult with your SAP HR functional consultant if necessary.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Re-run Payroll: After addressing the identified issues, attempt to re-run the payroll process. Make sure to test in a development or quality environment before executing in production.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_PBS (Payroll Results).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting common errors.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.