How To Fix HRPAYTR03221 - You are writing in the actual data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR03 -

  • Message number: 221

  • Message text: You are writing in the actual data

  • Show details Hide details
  • What causes this issue?

    Version '000' contains the data updated in dialog mode. This data is
    overwritten when statistics are set up.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can write a version that begins with '&(' and then copy it using
    version '000' once the statistics setup process is completed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYTR03221 - You are writing in the actual data ?

    The SAP error message HRPAYTR03221 typically indicates that there is an issue related to writing actual data in the payroll process. This error can occur in the context of payroll processing when the system detects that there is an inconsistency or a problem with the data being processed.

    Cause:

    1. Data Inconsistency: The error may arise due to inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes or master data.
    2. Locked Records: The payroll period may be locked for changes, preventing any updates to actual data.
    3. Authorization Issues: The user may not have the necessary authorizations to write or modify the payroll data.
    4. Technical Issues: There could be underlying technical issues, such as database locks or system errors.

    Solution:

    1. Check Data Consistency: Review the payroll data for the employee in question. Ensure that all required infotypes are correctly filled out and that there are no missing or incorrect entries.
    2. Unlock Payroll Period: If the payroll period is locked, you may need to unlock it or wait until it is available for changes. This typically requires administrative access.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform payroll processing. This may involve checking user roles and permissions in the SAP system.
    4. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
    • Documentation: Refer to SAP documentation or notes related to payroll processing for specific guidance on handling errors.
    • SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem continues after trying these solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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