How To Fix 5N330 - Messages 331 to 349 reserved for infotype "Wage Return"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

  • Message number: 330

  • Message text: Messages 331 to 349 reserved for infotype "Wage Return"

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5N330 - Messages 331 to 349 reserved for infotype "Wage Return" ?

    The SAP error message 5N330, specifically messages 331 to 349 reserved for infotype "Wage Return," typically indicates that there is an issue related to the processing of wage return data in the SAP system. This error is often encountered in the context of payroll processing, particularly when dealing with wage types and their associated data.

    Cause:

    The error messages in this range (331 to 349) are generally related to the following issues:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the wage return infotype (IT 0015) that prevent the system from processing the wage return correctly.
    2. Configuration Issues: The configuration of wage types or payroll settings may not align with the data being processed, leading to errors.
    3. Authorization Issues: The user may not have the necessary authorizations to process wage return data.
    4. Incorrect Input: There may be incorrect or invalid input data being provided for the wage return.

    Solution:

    To resolve the error, consider the following steps:

    1. Check Data Consistency: Review the wage return infotype (IT 0015) for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration of wage types and payroll settings in the SAP system. Ensure that they are set up correctly and align with the data being processed.
    3. Authorization Check: Verify that the user has the necessary authorizations to access and process wage return data. If not, work with your SAP security team to obtain the required permissions.
    4. Input Validation: Ensure that the input data being provided for the wage return is valid and adheres to the expected formats and values.
    5. Consult Documentation: Refer to SAP documentation or notes related to wage return processing for any specific guidance or known issues.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage return processing or the error messages in the 5N330 range.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Processing) to help troubleshoot and resolve issues.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the 5N330 error messages related to wage return processing in SAP.

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