How To Fix HRPAY99OC354 - Error when creating the custom container for payments to be reversed

HRPAY99OC354 - Overview

• Message type: E = Error

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

• Message number: 354

• Message text: Error when creating the custom container for payments to be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC354 - Error when creating the custom container for payments to be reversed ?

  The SAP error message HRPAY99OC354 typically occurs in the context of payroll processing, particularly when there is an issue with creating a custom container for payments that need to be reversed. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the payroll processing logic.
  
  Cause:
  
  
  Configuration Issues: The payroll schema or the custom container may not be correctly configured, leading to errors when attempting to create or manipulate the container.
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect entries that prevent the system from processing the reversal correctly.
  Custom Code Errors: If there is custom code involved in the payroll processing, there may be bugs or logical errors that cause the container creation to fail.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the error.
  
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that