How To Fix HRPAY99OC399 - Error in method set_table_for_first_display for reversing payments

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 399

• Message text: Error in method set_table_for_first_display for reversing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC399 - Error in method set_table_for_first_display for reversing payments ?

  The SAP error message HRPAY99OC399 typically occurs in the context of payroll processing, particularly when attempting to reverse payments. This error is related to the method set_table_for_first_display, which is used to prepare data for display in the SAP GUI.
  Cause of the Error
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal operation.
  Configuration Issues: There may be configuration problems in the payroll module that prevent the system from processing the reversal correctly.
  Technical Issues: There could be a bug or a technical issue in the SAP system that is causing the method to fail.
  
  Solution
  To resolve the HRPAY99OC399 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that all relevant payroll data is complete and accurate. Check for any missing entries in the payroll results or related tables.
  Use transaction codes like PA03 (for personnel actions) or PC00_MXX_CALC (for payroll processing) to review the data.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting the reversal has the necessary authorizations. Check the user roles and profiles to confirm that they have access to the payroll functions.
  
  
  
  Examine Configuration:
  
  Review the payroll configuration settings in the SAP system. Ensure that all necessary settings for payroll processing and reversals are correctly configured.
  Consult with your SAP HR consultant or administrator to verify that the configuration aligns with your organization's requirements.
  
  
  
  Check for Technical Issues:
  
  If the error persists, check for any known issues or patches related to the payroll module. You can search the SAP Support Portal for notes related to this error message.
  Consider running a transaction like SE38 to execute relevant reports or programs that might help identify the issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the method set_table_for_first_display to identify where the error occurs. This may require assistance from a developer or SAP support.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SE80 (Object Navigator) for debugging.
  SAP Notes: Regularly check for SAP Notes that may address this specific error or provide updates and patches.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the HRPAY99OC399 error effectively.