How To Fix HRPAY99OC090 - Check "&" could not be included because of a system error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Check "&" could not be included because of a system error

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 HRPAY99OC090 - Check "&" could not be included because of a system error ?

  The SAP error message HRPAY99OC090, which states "Check '&' could not be included because of a system error," typically occurs in the context of payroll processing within the SAP HR module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system-related problems.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in payroll settings or check processing can lead to this error.
  Data Inconsistencies: Missing or incorrect data in employee records, payroll results, or check details can trigger this error.
  System Errors: Technical issues within the SAP system, such as database problems or system performance issues, can also cause this error.
  Authorization Issues: Lack of proper authorizations for the user trying to process the payroll checks may lead to this error.
  Custom Code: If there are any custom enhancements or modifications in the payroll process, they might be causing the error.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly. This includes checking the payroll area, wage types, and check processing settings.
  Data Validation: Verify the employee data and payroll results for any inconsistencies or missing information. Ensure that all necessary data is complete and accurate.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or details that can provide more context about the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to process payroll checks. You may need to consult with your SAP security team.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying system issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for check processing).
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.