How To Fix HRPAY99OC380 - Error occured when creating the control for advance payments

HRPAY99OC380 - Overview

• Message type: E = Error

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

• Message number: 380

• Message text: Error occured when creating the control for advance payments

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 HRPAY99OC380 - Error occured when creating the control for advance payments ?

  The SAP error message HRPAY99OC380 typically indicates that there was an issue when trying to create a control for advance payments in the payroll process. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll module related to advance payments.
  Master Data Issues: Employee master data might be incomplete or incorrect, particularly fields related to payment methods or bank details.
  Authorization Issues: The user may not have the necessary authorizations to create or process advance payments.
  Technical Errors: There could be a bug or technical issue in the SAP system that is causing the error.
  Missing Customization: If the system has been customized, there may be missing or incorrect custom code that affects the advance payment process.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for advance payments in the payroll module. Ensure that all necessary settings