How To Fix HRPAYUAREP01020 - Fill IDCLI in row & in table T7UAR

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYUAREP01 - Messages for HR forms

• Message number: 020

• Message text: Fill IDCLI in row & in table T7UAR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYUAREP01020 - Fill IDCLI in row & in table T7UAR ?

  The SAP error message HRPAYUAREP01020, which states "Fill IDCLI in row & in table T7UAR," typically occurs in the context of payroll processing, particularly when dealing with the Brazilian payroll module (UAR - Unidades de Apuração de Rendimento).
  Cause:
  This error indicates that the system expects a value for the field IDCLI (Client ID) in the specified row of the table T7UAR, but it is currently missing or not filled. The T7UAR table is used to store information related to payroll calculations, and the IDCLI field is essential for identifying the client or entity associated with the payroll data.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Table T7UAR: Access the table T7UAR in the SAP system and verify if the IDCLI field is populated for the relevant entries. You can do this using transaction code SE11 (Data Dictionary) or SE16 (Data Browser).
  
  
  Fill Missing Data: If you find that the IDCLI field is empty for certain rows, you will need to fill in the appropriate Client ID. This may involve:
  
  Identifying the correct Client ID based on your organizational structure or payroll configuration.
  Updating the table with the correct values using transaction SE16N or through a custom program if necessary.
  
  
  
  Review Payroll Configuration: Ensure that your payroll configuration is set up correctly. This includes checking the infotypes related to payroll and ensuring that all necessary data is maintained.
  
  
  Run Payroll Simulation: After making the necessary updates, run a payroll simulation to check if the error persists. This can help confirm that the issue has been resolved.
  
  
  Consult Documentation: If you are unsure about the correct values to enter or the implications of changes, consult SAP documentation or your internal SAP support team for guidance.
  
  
  Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation).
  Infotypes: Review relevant infotypes that may impact payroll processing, such as infotype 0001 (Organizational Assignment) and infotype 0008 (Basic Pay).
  SAP Notes: Search for SAP Notes related to payroll processing in Brazil, as they may provide additional insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP HR expert for further assistance.