Message type: E = Error
Message class: HRPAY99OC - International payroll accounting, off-cycle
Message number: 170
Message text: Payroll area &1 does not exist
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.
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.
HRPAY99OC170
- Payroll area &1 does not exist ?The SAP error message HRPAY99OC170 indicates that the specified payroll area does not exist in the system. This error typically occurs during payroll processing when the system cannot find the payroll area associated with the employee or the payroll run being executed.
Cause: Incorrect Payroll Area: The payroll area specified in the employee's master data or in the payroll run configuration does not exist in the system.
Configuration Issues: The payroll area may not have been properly configured in the system. Data Entry Errors: There may be a typographical error in the payroll area code entered in the transaction. Missing Customization: The payroll area might not have been created or activated in the system.
Solution: Verify Payroll Area: Check the employee's master data (infotype 0001 - Organizational Assignment) to ensure that the payroll area is correctly assigned. Use transaction code PA20 or PA30 to view the employee's data. Check Configuration: Use transaction code SPRO to access the SAP Customizing Implementation Guide. Navigate
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAY99OC167
No entry in variant table (V_T52OCV) for application CDTC
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAY99OC166
The payments have already been effected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAY99OC171
There is no entry (&2, &3) in T549Q for period modifier &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAY99OC172
Period &1/&2 is too far from the control record (&3/&4)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.