How To Fix 3R308 - Value '&1' for 'Sort Retroactive Runs' parameter is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 3R - HR-PAY: Messages for evaluation programs (international)

• Message number: 308

• Message text: Value '&1' for 'Sort Retroactive Runs' parameter is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3R308 - Value '&1' for 'Sort Retroactive Runs' parameter is invalid ?

  The SAP error message 3R308 indicates that there is an issue with the value provided for the parameter 'Sort Retroactive Runs' in the system. This error typically arises in the context of payroll processing or similar functions where retroactive runs are involved.
  Cause:
  The error message suggests that the value entered for the 'Sort Retroactive Runs' parameter is invalid. This could be due to several reasons:
  
  Incorrect Value: The value provided does not match the expected format or range defined in the system.
  Configuration Issues: The parameter may not be properly configured in the system settings.
  Data Entry Error: There might be a typographical error or an incorrect selection made by the user.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Parameter Value:
  
  Verify the value you are trying to enter for the 'Sort Retroactive Runs' parameter. Ensure it is within the acceptable range and format as defined in the SAP documentation or configuration settings.
  
  
  
  Review Configuration:
  
  Access the configuration settings for the payroll or relevant module where this parameter is set. Ensure that the parameter is correctly defined and that the values allowed are properly configured.
  
  
  
  Consult Documentation:
  
  Refer to the SAP Help documentation or the specific module documentation for details on valid values for the 'Sort Retroactive Runs' parameter.
  
  
  
  User Input Validation:
  
  If the parameter is being set through a user interface, ensure that the input fields are validated to prevent invalid entries.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PC00_MXX_CALC for payroll calculation, where this parameter might be relevant.
  Testing: After making changes, conduct tests to ensure that the error does not recur and that the payroll runs as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.