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How To Fix HRPAY99CUMU155 - Selection: Records with SRTFD & - &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99CUMU - Messages for Cumulations

  • Message number: 155

  • Message text: Selection: Records with SRTFD & - &

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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 HRPAY99CUMU155 - Selection: Records with SRTFD & - & ?

    The SAP error message HRPAY99CUMU155 typically relates to issues in the payroll processing within the SAP HR module. This specific error indicates that there are selection criteria problems when trying to process payroll results, particularly with the selection of records based on the specified fields.

    Cause:

    The error message HRPAY99CUMU155 usually arises due to one or more of the following reasons:

    1. Incorrect Selection Criteria: The selection criteria used in the payroll processing may not match any existing records. This can happen if the fields specified (like SRTFD) do not have corresponding entries in the database.

    2. Data Inconsistencies: There may be inconsistencies or missing data in the payroll results or master data that prevent the system from finding the required records.

    3. Configuration Issues: There could be configuration issues in the payroll schema or in the way the payroll is set up for the specific employee or group of employees.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain payroll data, leading to selection failures.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Selection Criteria: Review the selection criteria used in the payroll processing. Ensure that the fields specified (like SRTFD) are correctly defined and that there are records available that match these criteria.

    2. Verify Data Integrity: Check the payroll results and master data for any inconsistencies or missing entries. You can use transaction codes like PA03 (for payroll results) or PA20 (for employee master data) to review the data.

    3. Review Configuration: If you have access, check the payroll schema configuration to ensure that it is set up correctly for the employees in question. This may involve looking at the payroll area, wage types, and other related settings.

    4. Check Authorizations: Ensure that the user executing the payroll process has the necessary authorizations to access the required data. This may involve checking user roles and permissions in the SAP system.

    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional insights or recommended actions.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03, PA20, PC00_MXX_CEDT (for payroll processing), and SE38 (for executing reports).
    • SAP Notes: Search for SAP Notes related to HR payroll processing errors, as they may contain specific fixes or workarounds for known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message HRPAY99CUMU155.

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