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Dump while running payroll

Hi all,

I m getting below dump while running pay roll.

Can anyone provide suggestions on this.

We are at ECC6 EHP7

SAP-HR - 604 - Patch Level 88

Category ABAP Programming Error Runtime Errors IMPORT_WRONG_END_POS Except. CX_SY_IMPORT_MISMATCH_ERROR ABAP Program HINCALC0 Application Component PY-IN Date and Time 11.04.2016 17:38:48

Short Text

Length error in the IMPORT statement.

What happened?

Error in the ABAP Application Program

The current ABAP program "HINCALC0" had to be terminated because it has come across a statement that unfortunately cannot be executed.

What can you do?

Note down which actions and inputs caused the error.

To process the problem further, contact you SAP system administrator.

Using Transaction ST22 for ABAP Dump Analysis, you can look at and manage termination messages, and you can also keep them for a long time.

Error analysis

An exception has occurred which is explained in more detail below. The exception is assigned to class 'CX_SY_IMPORT_MISMATCH_ERROR' and was not caught in procedure "POP_F16" "(FORM)", nor was it propagated by a RAISING clause. Since the caller of the procedure could not have anticipated this exception, the current program was terminated. The reason for the exception is: During the import it was discovered that the target object has a different length than the object to be imported.

How to correct the error

The exception must either be prevented, caught in procedure "POP_F16" "(FORM)", or

Regards

Suresh

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3 Answers

  • avatar image
    Former Member
    Apr 11, 2016 at 01:34 PM

    Hi Suresh,

    Are all the notes updated till date ?

    Thanks,

    Priyanka

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  • Apr 11, 2016 at 03:19 PM

    Hello Mr. Suresh,

    Can you please check the INCLUDE HINPAYMACRO and make sure that the definition for RP-IMP-C2-IN hasn't been changed/modified in your system?

    Best Regards,

    Aman

    Product Support - HCM

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  • Apr 12, 2016 at 11:55 AM

    Hello

    Can you also check the SAP note 2273611 -HINCALC0: Payroll Execution Terminates In Case No Company Code Transfer With TAN Switch Active. The note changes can be applied using snote transaction.

    Thanks and Kind Regards

    Ramana

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