How To Fix HRPAY99OC303 - The payment method & is not permitted for off-cycle


HRPAY99OC303 - Overview

  • Message type: E = Error

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

  • Message number: 303

  • Message text: The payment method & is not permitted for off-cycle

  • Show details Hide details
  • What causes this issue?

    You have chosen a payment method that is not permitted for the
    off-cycle functions.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can store the valid payment methods for off-cycle in the
    Implementation Guide (IMG). Use a payment method that is permitted
    because of the Customizing set up there.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99OC303 - The payment method & is not permitted for off-cycle ?
    The SAP error message HRPAY99OC303 indicates that the payment method specified is not allowed for off-cycle payments in the payroll process. This error typically arises when trying to process an off-cycle payroll run using a payment method that is not configured to support off-cycle payments.
    
    Cause: Payment Method Configuration: The payment method you are trying to use for the off-cycle payment is not set up in the system to allow off-cycle payments. This could be due to the payment method being restricted to regular payroll runs only. Incorrect Payment Method: The payment method specified in the payroll run may not be valid for the type of payment being processed (e.g., off-cycle). Customizations: If there are customizations or specific configurations in your SAP system, they may restrict certain payment methods for off-cycle payments.
    Solution: Check Payment Method Configuration: Go to the configuration settings for payment methods in your SAP system (Transaction code: SPRO). Navigate to Payroll > Payroll: General

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