How To Fix 5L302 - Off-cycle payment: Please key in pay id.

5L302 - Overview

• Message type: E = Error

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

• Message number: 302

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

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 5L302 - Off-cycle payment: Please key in pay id. ?

  The SAP error message 5L302 indicates that there is an issue with processing an off-cycle payment due to a missing or incorrect payment ID. This error typically occurs when you are trying to execute an off-cycle payment run, and the system requires a specific payment ID to proceed.
  
  Cause:
  
  Missing Payment ID: The most common cause of this error is that the payment ID has not been entered or is missing in the off-cycle payment processing screen.
  Incorrect Configuration: There may be configuration issues in the payroll or payment processing settings that prevent the system from recognizing the payment ID.
  User Input Error: The user may have inadvertently skipped the field for entering the payment ID or entered it incorrectly.
  
  
  Solution:
  
  Enter Payment ID: Ensure that you enter a valid payment ID in the designated field when processing the off-cycle payment. This ID is typically generated during the payroll run and is necessary for the system