How To Fix 5L301 - Off-cycle payment: Please key in payment type.

5L301 - Overview

• Message type: E = Error

• Message class: 5L - Messages for Malaysian HRMS.

• Message number: 301

• Message text: Off-cycle payment: Please key in payment type.

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 5L301 - Off-cycle payment: Please key in payment type. ?

  The SAP error message 5L301 ("Off-cycle payment: Please key in payment type") typically occurs when you are trying to process an off-cycle payment in the SAP system, but the payment type has not been specified. This error is common in payroll processing when you need to make adjustments or special payments outside of the regular payroll cycle.
  
  Cause:
  The primary cause of this error is that the system requires a payment type to be specified for off-cycle payments, and it has not been provided. Payment types in SAP payroll can include various categories such as bonus payments, corrections, or other special payments that are not part of the regular payroll run.
  
  Solution:
  To resolve this error, you need to specify the payment type for the off-cycle payment. Here are the steps to do this:
  
  
  Access the Off-Cycle Payment Screen: Navigate to the transaction where you are processing the off-cycle payment (e.g., transaction code PC00_MXX_CALC for