GP435 - ...

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 435

• Message text: ...

INCLUDE GP431CAUSE

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP435 - ... ?

  The SAP error message GP435 typically relates to issues with the Global Payroll module, particularly in the context of payroll processing. While the exact details of the error can vary based on the specific implementation and configuration of SAP, GP435 generally indicates a problem with the payroll results or data inconsistencies.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect entries in the employee master data or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Missing Infotypes: Required infotypes (like 0000, 0001, 0002, etc.) may be missing or incorrectly maintained for the employee.
  Incorrect Time Evaluation: Issues with time evaluation results can also trigger this error, especially if the time data is not processed correctly before payroll.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the affected employee(s) to identify any inconsistencies or missing data.
  Verify Infotypes: Ensure that all necessary infotypes are correctly maintained for the employee. Check for any missing or incorrect entries.
  Review Configuration: Examine the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have introduced errors.
  Run Time Evaluation: If applicable, ensure that the time evaluation has been run successfully before processing payroll.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Global Payroll for detailed information on payroll processing and error handling.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) for troubleshooting.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.