How To Fix RP_HRSFEC_PYRES_EXP029 - &1 of &2 records successfully transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: RP_HRSFEC_PYRES_EXP - Messages for Report RP_HRSFEC_EXPORTPAYROLLRESULTS

• Message number: 029

• Message text: &1 of &2 records successfully transferred

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 RP_HRSFEC_PYRES_EXP029 - &1 of &2 records successfully transferred ?

  The SAP error message RP_HRSFEC_PYRES_EXP029 typically occurs during the transfer of payroll results in the SAP system, particularly when using the SAP HCM (Human Capital Management) module. This error message indicates that there was an issue with the transfer of payroll results, specifically stating that a certain number of records were successfully transferred, but there may be a problem with the remaining records.
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the payroll data that prevent successful transfer.
  Configuration Issues: Incorrect configuration in the payroll or integration settings can lead to this error.
  Authorization Issues: The user executing the transfer may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as system performance problems or database constraints.
  
  Solution:
  
  Check Data Consistency: Review the payroll results for the employees involved. Ensure that all necessary data is complete and correct.
  Review Configuration: Verify the configuration settings related to payroll processing and data transfer. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to execute the payroll transfer. This may involve checking user roles and permissions.
  Analyze Logs: Check the application logs or error logs for more detailed information about the records that failed to transfer. This can provide insights into specific issues.
  Reprocess Failed Records: If specific records failed, you may need to correct the issues and attempt to reprocess those records.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.