How To Fix HRPAY99OC358 - Error in set_table_for_first_display method for details payments


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 358

  • Message text: Error in set_table_for_first_display method for details payments

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  • 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 HRPAY99OC358 - Error in set_table_for_first_display method for details payments ?

    The SAP error message HRPAY99OC358 typically indicates an issue in the payroll processing module, specifically related to the method set_table_for_first_display when trying to display details of payments. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying ABAP code.

    Possible Causes:

    1. Data Inconsistencies: There may be missing or inconsistent data in the payroll results or infotypes that the system is trying to access.
    2. Authorization Issues: The user may not have the necessary authorizations to view the payroll data.
    3. Configuration Errors: Incorrect configuration in the payroll schema or related settings can lead to this error.
    4. Custom Code Issues: If there are custom enhancements or modifications in the payroll processing logic, they may be causing the error.
    5. System Bugs: There could be bugs in the SAP version you are using that affect the payroll display functionality.

    Solutions:

    1. Check Data Consistency:

      • Use transaction PA30 to check the relevant infotypes for the employee in question.
      • Ensure that all necessary payroll results are correctly recorded and that there are no missing entries.
    2. Review Authorizations:

      • Verify that the user has the appropriate authorizations to access payroll data. This can be checked using transaction SU53 after the error occurs.
    3. Configuration Review:

      • Review the payroll configuration settings in transaction SPRO. Ensure that all necessary settings are correctly configured.
      • Check the payroll schema and rules to ensure they are set up correctly.
    4. Debugging:

      • If you have access to the ABAP debugger, you can set a breakpoint in the set_table_for_first_display method to analyze the data being processed when the error occurs.
    5. Check for Notes and Patches:

      • Search the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA03 (Maintain HR Infotypes), and SE80 (Object Navigator for debugging).
    • SAP Notes: Regularly check for SAP Notes related to payroll processing and error messages. These notes often contain important information about known issues and their resolutions.
    • Documentation: Review SAP documentation related to payroll processing for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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