How To Fix /PRA/PAY_PROC004 - Operation completed successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/PAY_PROC -

  • Message number: 004

  • Message text: Operation completed successfully

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  • 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 /PRA/PAY_PROC004 - Operation completed successfully ?

    The SAP error message /PRA/PAY_PROC004 Operation completed successfully can be somewhat misleading because it suggests that an operation has been completed without issues, yet it may indicate that there are underlying problems or unexpected results in the payroll processing.

    Possible Causes:

    1. Misinterpretation of the Message: The message may be indicating that the payroll process has completed, but it does not necessarily mean that all data is correct or that there were no warnings or issues during the process.
    2. Data Issues: There may be issues with the employee master data, time data, or payroll configuration that need to be addressed.
    3. Custom Logic: If there are custom enhancements or modifications in the payroll process, they might be causing unexpected behavior or results.
    4. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view detailed error messages or logs, leading to confusion.

    Solutions:

    1. Check Logs: Review the payroll logs for any warnings or errors that may have occurred during the payroll run. This can provide insights into any issues that need to be addressed.
    2. Validate Data: Ensure that all employee data, time data, and payroll configurations are correct and up to date. Look for any inconsistencies or missing information.
    3. Run a Simulation: If possible, run a payroll simulation to identify any potential issues before executing the actual payroll run.
    4. Review Custom Code: If there are custom enhancements, review the code to ensure it is functioning as intended and not causing any issues.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are using to see if there are any known issues or additional steps required.
    6. Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
    • SAP Notes: Check SAP Notes for any updates or patches related to payroll processing that might address known issues.
    • User Authorizations: Ensure that the user executing the payroll process has the necessary authorizations to view all relevant data and logs.

    By following these steps, you should be able to identify and resolve any underlying issues related to the /PRA/PAY_PROC004 message.

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