How To Fix PZ022 - Log created for all accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 022

• Message text: Log created for all accounts

What causes this issue?

You have not restricted the accounts for which the additional log is
created. The log is created for all accounts.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ022 - Log created for all accounts ?

  The SAP error message PZ022, which states "Log created for all accounts," typically occurs in the context of payroll processing or when executing certain reports in SAP. This message indicates that a log has been generated for the payroll run or for the accounts being processed, which can be useful for troubleshooting and auditing purposes.
  Cause:
  
  Payroll Processing: The message often appears during payroll runs when the system generates logs for all accounts involved in the payroll process. This is a standard behavior to ensure that all transactions are recorded and can be reviewed later.
  Configuration Issues: Sometimes, the message can be triggered by configuration settings in the payroll module or related areas that dictate how logs are generated.
  Data Issues: If there are inconsistencies or errors in the employee master data or payroll data, the system may create logs to capture these discrepancies.
  
  Solution:
  
  Review the Log: The first step is to review the log that has been created. This log will contain detailed information about the accounts processed and any issues encountered during the payroll run.
  Check Configuration: Ensure that the payroll configuration settings are correct. This includes checking the settings for logging and reporting in the payroll module.
  Data Validation: Validate the employee master data and payroll data for any inconsistencies or errors. Correct any issues found in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the PZ022 message and its implications.
  Contact Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP support team for help.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA03 (for maintaining payroll areas) or PC00_MXX_CALC (for payroll processing) to access relevant payroll settings and logs.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to the PZ022 message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the PZ022 error message effectively.