How To Fix HRPAY99OC105 - Technical error when inserting into selection table


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 105

  • Message text: Technical error when inserting into selection table

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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 HRPAY99OC105 - Technical error when inserting into selection table ?

    The SAP error message HRPAY99OC105 indicates a technical error that occurs when the system encounters an issue while trying to insert data into a selection table during payroll processing. This error can arise from various underlying causes, and addressing it typically involves a few steps to diagnose and resolve the issue.

    Possible Causes:

    1. Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the infotypes or master data.
    2. Database Locking: The selection table may be locked by another process, preventing the current operation from completing.
    3. Program Errors: There could be bugs or issues in the custom code or standard SAP programs that handle payroll processing.
    4. Memory Issues: Insufficient memory or resources allocated to the SAP system can lead to failures in processing large datasets.
    5. Authorization Issues: The user executing the payroll process may not have the necessary authorizations to perform the operation.

    Solutions:

    1. Check Data Consistency:

      • Review the employee master data and infotypes for any inconsistencies or missing information.
      • Use transaction codes like PA20 or PA30 to check the relevant infotypes for the employee in question.
    2. Monitor Database Locks:

      • Use transaction code SM12 to check for any locks on the selection table. If you find locks, you may need to wait for the other process to complete or resolve the locking issue.
    3. Review Custom Code:

      • If there are any custom enhancements or modifications in the payroll processing logic, review the code for potential errors or issues.
      • Check for any recent changes that might have introduced the error.
    4. Check System Resources:

      • Monitor the system's performance and resource usage. If the system is running low on memory or CPU, consider optimizing the system or increasing resources.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to execute payroll processes. You can check this using transaction SU53 to see if there are any authorization failures.
    6. Debugging:

      • If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require technical expertise.
    7. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
    8. Consult SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), SM12 (Display and Delete Locks), and SE80 (Object Navigator for debugging).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.

    By following these steps, you should be able to diagnose and potentially resolve the HRPAY99OC105 error in your SAP system.

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