How To Fix HRPAY99OC359 - Error in set_visible method for dialog box with payments details


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 359

  • Message text: Error in set_visible method for dialog box with payments details

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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 HRPAY99OC359 - Error in set_visible method for dialog box with payments details ?

    The SAP error message HRPAY99OC359 typically indicates an issue related to the display of payment details in the payroll module. This error can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying code.

    Possible Causes:

    1. Data Inconsistencies: There may be missing or incorrect data in the payroll results or infotypes that the system is trying to display.
    2. Configuration Issues: The payroll configuration may not be set up correctly, leading to issues when trying to access payment details.
    3. Authorization Issues: The user may not have the necessary authorizations to view the payment details.
    4. System Bugs: There could be a bug in the SAP system or a specific enhancement that is causing the error.
    5. Custom Code: If there are custom developments or modifications in the payroll area, they might be causing the error.

    Solutions:

    1. Check Data Consistency:

      • Review the payroll results for the employee in question. Ensure that all necessary infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) are correctly populated.
      • Use transaction PA03 to check the payroll results and ensure there are no missing entries.
    2. Review Configuration:

      • Check the payroll configuration settings in the SAP system. Ensure that all necessary settings for payment details are correctly configured.
      • Use transaction SPRO to navigate to the payroll configuration and verify the settings.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access payroll information. This can be checked using transaction SU53 after the error occurs.
    4. Debugging:

      • If you have access to debugging tools, you can try to debug the program to identify the exact point of failure. This may require assistance from a technical consultant.
    5. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may 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 PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
    • Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAY99OC359 error message.

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