How To Fix HRPAY99OC378 - Internal error when creating the control for check number assignment


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 378

  • Message text: Internal error when creating the control for check number assignment

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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 HRPAY99OC378 - Internal error when creating the control for check number assignment ?

    The SAP error message HRPAY99OC378 indicates an internal error that occurs during the process of creating a control for check number assignment in the payroll module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying database.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the payroll configuration can lead to this error. This includes settings related to check number assignment or payroll processing.
    2. Data Inconsistencies: If there are inconsistencies in the payroll data, such as missing or incorrect entries in the relevant tables, it can trigger this error.
    3. Database Issues: Problems with the database, such as locks or corruption, can also lead to internal errors.
    4. Program Errors: There may be bugs or issues in the SAP program code that handles check number assignments.

    Solutions:

    1. Check Configuration:

      • Review the payroll configuration settings related to check number assignment. Ensure that all necessary parameters are correctly set.
      • Verify that the check number ranges are properly defined and not overlapping.
    2. Data Validation:

      • Check for any inconsistencies in the payroll data. This includes verifying employee records, payroll results, and any related master data.
      • Use transaction codes like PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to review and validate data.
    3. Database Check:

      • Ensure that the database is functioning correctly. Check for any locks or issues that might be affecting the payroll processing.
      • If necessary, perform a database consistency check or consult with your database administrator.
    4. Review Logs:

      • Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
      • Look for any dumps in transaction ST22 that might indicate a program error.
    5. SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches or updates to resolve it.
    6. Consult SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PC00_MXX_CALC, SLG1, and ST22 for troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to payroll processing and check number assignment for best practices and configuration guidelines.

    By following these steps, you should be able to identify the root cause of the HRPAY99OC378 error and implement a suitable solution.

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