How To Fix HRPAY99OC341 - Error when initializing payroll result adjustment control


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 341

  • Message text: Error when initializing payroll result adjustment control

  • Show details Hide details


  • 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 HRPAY99OC341 - Error when initializing payroll result adjustment control ?

    The SAP error message HRPAY99OC341 typically occurs during the payroll processing in the Human Resources (HR) module, specifically when there is an issue with initializing the payroll result adjustment control. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the payroll results.

    Causes:

    1. Missing or Incomplete Data: The payroll results for the employee may be incomplete or missing necessary information.
    2. Configuration Issues: There may be incorrect settings in the payroll configuration that prevent the system from processing the payroll results correctly.
    3. Incorrect Payroll Period: The payroll period being processed may not be valid or may not have been properly closed.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the payroll adjustment.
    5. Technical Issues: There could be underlying technical issues, such as database inconsistencies or program errors.

    Solutions:

    1. Check Payroll Results: Verify that the payroll results for the employee in question are complete and correct. You can do this by using transaction code PC_PAYRESULT to review the payroll results.
    2. Review Configuration: Ensure that the payroll configuration settings are correct. This includes checking the payroll schema, rules, and any customizations that may have been implemented.
    3. Validate Payroll Period: Make sure that the payroll period you are trying to process is valid and has been properly closed. You can check this in the payroll control record.
    4. User Authorizations: Confirm that the user has the necessary authorizations to perform payroll adjustments. This can be checked in the user roles and profiles.
    5. Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
    6. Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise.
    7. Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific configuration and environment.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Control Record), PC_PAYRESULT (Display Payroll Results), and SE80 (Object Navigator for debugging).
    • Documentation: Review SAP documentation related to payroll processing and adjustments to understand the expected behavior and configuration settings.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the HRPAY99OC341 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant