How To Fix HRPAY99OC398 - Error in set_table_for_first_display method for advance payments


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 398

  • Message text: Error in set_table_for_first_display method for advance payments

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99OC398 - Error in set_table_for_first_display method for advance payments ?

    The SAP error message HRPAY99OC398 typically indicates an issue in the method set_table_for_first_display related to advance payments in the HR module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the program.

    Possible Causes:

    1. Data Inconsistencies: There may be missing or incorrect data in the infotypes related to advance payments, such as employee master data or payroll data.
    2. Configuration Issues: The configuration settings for advance payments in the payroll module may not be set up correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the advance payment data.
    4. Program Logic Errors: There could be a bug or issue in the custom code or standard program that is being executed.

    Solutions:

    1. Check Data Integrity:

      • Verify that all relevant infotypes (e.g., IT0001, IT0008, IT0014) are correctly populated for the employee in question.
      • Ensure that there are no missing entries or inconsistencies in the advance payment records.
    2. Review Configuration:

      • Check the configuration settings for advance payments in the SAP system. This includes reviewing the payroll schema and rules related to advance payments.
      • Ensure that the relevant wage types for advance payments are correctly defined and configured.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and process advance payments. This can be checked in transaction SU53 or by consulting with your security team.
    4. Debugging:

      • If you have access to debugging tools, you can set breakpoints in the method set_table_for_first_display to analyze the flow of data and identify where the error occurs.
      • Look for any custom enhancements or modifications that might be affecting the standard behavior.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check employee data.
    • Debugging Tools: Familiarize yourself with the debugging tools in SAP (e.g., transaction SE80, SE37) to analyze the program logic.
    • Documentation: Review the SAP HR documentation for advance payments to ensure that you understand the expected behavior and configuration.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAY99OC398 error message.

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