How To Fix HRPAY99OC086 - Check "&" is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99OC - International payroll accounting, off-cycle

• Message number: 086

• Message text: Check "&" is invalid

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 HRPAY99OC086 - Check "&" is invalid ?

  The SAP error message HRPAY99OC086, which states "Check '&' is invalid," typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is an issue with a specific check or payment that is being processed, and it is often related to the configuration or data associated with payroll checks.
  Causes:
  
  Invalid Check Number: The check number being referenced may not exist or may have been incorrectly entered.
  Configuration Issues: There may be issues with the payroll configuration settings, such as incorrect settings for payment methods or check processing.
  Data Integrity Issues: There could be inconsistencies or errors in the master data related to employees, payroll areas, or payment methods.
  Authorization Issues: The user may not have the necessary authorizations to process the specific check or payment.
  System Errors: There may be bugs or issues within the SAP system that are causing the error.
  
  Solutions:
  
  Verify Check Number: Check the validity of the check number in the system. Ensure that it exists and is correctly entered.
  Review Configuration: Check the payroll configuration settings in the SAP system. Ensure that all relevant settings for payment methods and check processing are correctly configured.
  Data Validation: Validate the master data for the employee associated with the check. Ensure that all necessary information is complete and accurate.
  Check Authorizations: Ensure that the user processing the payroll has the necessary authorizations to perform the action.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
  Debugging: If you have access to technical resources, consider debugging the payroll process to identify the root cause of the error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in payroll processing.
  Documentation: Review SAP documentation related to payroll processing and error handling to gain a better understanding of the context and potential solutions.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAY99OC086 error message in SAP.