How To Fix 3R501 - * reserved for H99CWTR0 (500-599)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 501

  • Message text: * reserved for H99CWTR0 (500-599)

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  • 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 3R501 - * reserved for H99CWTR0 (500-599) ?

    The SAP error message 3R501, which is reserved for H99CWTR0 in the range of 500-599, typically indicates an issue related to a specific transaction or process within the SAP system. However, without specific context or details about the exact scenario in which this error occurs, it can be challenging to provide a precise cause and solution.

    Possible Causes:

    1. Configuration Issues: The error may arise from incorrect configuration settings in the system.
    2. Data Integrity Problems: There may be issues with the data being processed, such as missing or invalid entries.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
    4. System Bugs: There could be a bug in the SAP system or a specific module that is causing the error.

    Possible Solutions:

    1. Check Configuration: Review the configuration settings related to the transaction or process that triggered the error. Ensure that all necessary parameters are correctly set.
    2. Data Validation: Validate the data being processed to ensure that it meets all required criteria. Look for missing or incorrect entries.
    3. User Authorizations: Verify that the user has the appropriate authorizations to execute the transaction. If not, adjust the user roles accordingly.
    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
    5. Debugging: If you have access to debugging tools, you may want to analyze the program or transaction that is generating the error to identify the root cause.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module or transaction related to the error.
    • Community Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
    • Transaction Codes: Familiarize yourself with the transaction codes associated with the error to better understand the context in which it occurs.

    If you can provide more specific details about the context in which the error occurs, I may be able to offer more targeted advice.

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