How To Fix HRPAY99OC355 - Error when creating the custom container for payments to be replaced

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 355

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC355 - Error when creating the custom container for payments to be replaced ?

  The SAP error message HRPAY99OC355 typically occurs in the context of payroll processing, particularly when there is an issue with creating a custom container for 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 the custom container for payments.
  Missing Data: Required data for the payment processing might be missing or incorrectly entered in the employee master data or payroll infotypes.
  Custom Code Issues: If there is custom code involved in the payroll process, it may not be functioning as expected.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the payment container.
  Incorrect Payment Types: The payment types or wage types being used may not be correctly defined or may not exist in the system.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that the custom container is correctly defined. Make sure that all necessary components are included in the schema.
  Validate Master Data: Ensure that all relevant employee master data and payroll infotypes are complete and accurate. Check for any missing or incorrect entries.
  Review Custom Code: If there is custom code involved, debug it to identify any issues. Ensure that it is compatible with the current payroll processing logic.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, adjust the user roles accordingly.
  Payment Type Verification: Check the configuration of payment types and wage types to ensure they are correctly defined and available for use in the payroll process.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently releases updates and patches that may address specific problems.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the custom code or schema involved in the payroll process.
  Debugging: If you have access, use the debugging tools in SAP to trace the execution of the payroll process and identify where the error occurs.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.