How To Fix HRPAYTR03207 - Faulty delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR03 -

• Message number: 207

• Message text: Faulty delivery

What causes this issue?

The system has attempted to find data relevant to updating via order
&V1& on which the delivery is based. This data is stored in the tables
MCVSRFK (header data) and MCVSREP (item data) when the statistical data
is set up from orders using report RMCVNEUA.
This data was not found in the table MCVSRFK.

System Response

The document cannot be updated.

How to fix this error?

Check to see whether all orders have been processed in full.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR03207 - Faulty delivery ?

  The SAP error message HRPAYTR03207, which indicates "Faulty delivery," typically arises in the context of payroll processing or data delivery in the SAP HR module. This error can occur due to various reasons, including issues with data consistency, configuration errors, or problems with the integration of payroll data.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the employee master data or payroll results that prevent successful processing.
  Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to this error.
  Missing Data: Required data fields may be missing or incorrectly filled out in the payroll processing.
  Integration Problems: Issues with the integration between different SAP modules (e.g., HR and FI) can also trigger this error.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll process can lead to delivery failures.
  
  Solutions:
  
  Check Data Consistency: Review the employee master data and payroll results for any inconsistencies. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the payroll configuration settings in the SAP system. Ensure that the payroll schema is correctly set up and that all necessary infotypes are configured properly.
  Complete Missing Data: Identify any missing data fields and complete them. This may involve checking infotypes related to payroll, such as infotype 0008 (Basic Pay) or infotype 0014 (Recurring Payments).
  Integration Checks: If the error is related to integration, check the settings and configurations between the HR module and other modules (like FI or CO) to ensure they are correctly aligned.
  Authorization Review: Ensure that the user executing the payroll process has the necessary authorizations to perform the task. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional 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 and payroll.