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Message type: E = Error
Message class: HRPAY99OC - International payroll accounting, off-cycle
Message number: 353
Message text: Error when creating the custom container for advance payments
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HRPAY99OC353
- Error when creating the custom container for advance payments ?The SAP error message HRPAY99OC353 typically occurs in the context of payroll processing, particularly when creating a custom container for advance payments. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payroll schema.
Cause:
- Configuration Issues: The payroll schema may not be correctly configured to handle advance payments.
- Missing Data: Required fields or data elements may be missing in the payroll processing or in the employee master data.
- Custom Code Issues: If there is custom code involved in the payroll process, it may not be functioning as expected.
- Container Definition: The custom container may not be defined correctly, leading to issues when trying to create or access it.
Solution:
- Check Configuration: Review the payroll schema configuration to ensure that it is set up correctly for advance payments. This includes checking the relevant infotypes and payroll elements.
- Validate Data: Ensure that all necessary data is present in the employee master records and that there are no missing infotypes that are required for processing advance payments.
- Review Custom Code: If there is any custom code or enhancements, review them for errors or misconfigurations that could be causing the issue.
- Container Definition: Verify the definition of the custom container. Ensure that all required fields are included and that the container is being initialized properly in the payroll schema.
- Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the payroll process and identify where the error is occurring.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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