How To Fix HRPSGB_HER054 - Processing Totals: Successes &1 Failures &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPSGB_HER - HR PS GB Higher Education Messages (USS, HESA etc)

• Message number: 054

• Message text: Processing Totals: Successes &1 Failures &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPSGB_HER054 - Processing Totals: Successes &1 Failures &2 ?

  The SAP error message HRPSGB_HER054, which indicates "Processing Totals: Successes &1 Failures &2," typically occurs during the processing of payroll or HR-related data in the SAP system. This message signifies that while some records were processed successfully, others encountered errors.
  Causes:
  
  Data Issues: There may be incorrect or incomplete data in the employee records or payroll data that is being processed.
  Configuration Errors: Incorrect configuration in the payroll schema or related settings can lead to processing failures.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to process certain records.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  Missing Master Data: Required master data for employees (like infotypes) may be missing or incomplete.
  
  Solutions:
  
  Review the Log: Check the detailed log for the payroll run to identify which records failed and why. This log will provide specific error messages that can guide you in troubleshooting.
  Correct Data: For any identified data issues, correct the employee records or payroll data. Ensure that all required fields are filled out correctly.
  Check Configuration: Review the payroll configuration settings to ensure they are set up correctly. This may involve checking the payroll schema, rules, and other related configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to process the payroll. This may involve checking user roles and permissions.
  Run in Test Mode: If possible, run the payroll process in test mode to identify issues without affecting live data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error codes or messages that appear in the log.
  Seek Help from SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Infotypes: Ensure that all necessary infotypes (e.g., IT0000, IT0001, IT0002) are correctly maintained for the employees involved.
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.