How To Fix HRPAYTR02770 - The IDoc input descriptions were created!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 770

• Message text: The IDoc input descriptions were created!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02770 - The IDoc input descriptions were created! ?

  The SAP error message HRPAYTR02770, which states "The IDoc input descriptions were created," typically occurs in the context of processing IDocs (Intermediate Documents) related to HR (Human Resources) payroll data. This message indicates that the IDoc has been successfully processed, but it may also imply that there are issues with the data or the processing logic that need to be addressed.
  Cause:
  
  IDoc Structure Issues: The IDoc may not conform to the expected structure or may contain invalid data.
  Mapping Errors: There could be issues with the mapping of fields between the IDoc and the target system.
  Configuration Issues: The configuration settings for IDoc processing in the SAP system may not be correctly set up.
  Data Inconsistencies: There may be inconsistencies in the data being sent through the IDoc, such as missing mandatory fields or incorrect data types.
  
  Solution:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any error messages or warnings that can provide more context.
  Review IDoc Data: Analyze the data contained in the IDoc to ensure that it meets the expected format and contains all required fields.
  Validate Mapping: Ensure that the mapping between the IDoc segments and the target fields in the SAP system is correct.
  Configuration Review: Check the configuration settings for IDoc processing in transaction codes such as WE20 (Partner Profiles) and WE21 (Port Definition) to ensure they are set up correctly.
  Error Logs: Review any error logs or application logs (transaction SLG1) for additional details on what might have gone wrong during processing.
  Testing: If changes are made, test the IDoc processing with a small set of data to confirm that the issue has been resolved.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used (e.g., HRMD_A, PAYEXT) and its structure.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to IDoc processing and HR payroll integration for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP technical consultant or your organization's SAP support team for further assistance.