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Message type: E = Error
Message class: HRPAYTR03 -
Message number: 210
Message text: Data from billing document & was not updated
Data from documents used as a basis is required for the processing of
billing documents.
The data in the billing document &V1& will not be updated
Ensure that all sales orders and delivery notes are processed before
the billing documents.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYTR03210
- Data from billing document & was not updated ?The SAP error message HRPAYTR03210 typically indicates that there is an issue with the data from a billing document that was not successfully updated in the system. This error can occur in various contexts, particularly in the Human Resources (HR) and Payroll modules, where billing documents are involved in processing payroll or employee-related financial transactions.
Cause:
- Data Inconsistency: There may be inconsistencies or missing data in the billing document that prevent it from being processed correctly.
- Authorization Issues: The user may not have the necessary authorizations to update the billing document.
- Configuration Issues: There could be configuration problems in the system that affect how billing documents are processed.
- Technical Errors: There may be underlying technical issues, such as database connectivity problems or system performance issues.
- Incorrect Document Status: The billing document may be in a status that does not allow for updates (e.g., it may be locked or already processed).
Solution:
- Check Data Consistency: Review the billing document for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
- Review Authorizations: Verify that the user attempting to update the billing document has the necessary permissions. If not, contact your system administrator to adjust the authorizations.
- Configuration Review: Check the configuration settings related to billing documents in the HR and Payroll modules. Ensure that they are set up correctly.
- System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
- Reprocess the Document: If the document was previously processed, try to reverse or reprocess it to see if that resolves the issue.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
Related Information:
By following these steps, you should be able to identify the cause of the HRPAYTR03210 error and implement a solution to resolve it.
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