How To Fix HRPAY99OC404 - No processing type has been selected for batch processing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 404

  • Message text: No processing type has been selected for batch processing

  • Show details Hide details
  • What causes this issue?

    Nothing has been selected.

    How to fix this error?

    Select the processing type 'Replace Check'.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99OC404 - No processing type has been selected for batch processing ?

    The SAP error message HRPAY99OC404 indicates that there is no processing type selected for batch processing in the payroll module. This error typically occurs when you are trying to execute a payroll run or batch job without specifying the necessary parameters or processing types.

    Cause:

    1. Missing Processing Type: The most common cause of this error is that the processing type has not been defined or selected in the payroll run configuration.
    2. Configuration Issues: There may be issues in the configuration settings for payroll processing in the SAP system.
    3. User Input Error: The user may have overlooked selecting the processing type when initiating the payroll run.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Payroll Configuration:

      • Go to the transaction code SPRO (SAP Project Reference Object).
      • Navigate to Personnel Management > Payroll > Payroll Processing > Define Processing Types.
      • Ensure that the necessary processing types are defined and active.
    2. Select Processing Type:

      • When you initiate the payroll run (e.g., using transaction code PC00_MXX_CALC), make sure to select the appropriate processing type from the available options.
      • If you are using a custom program or report, ensure that the processing type is being passed correctly in the selection screen.
    3. Review Batch Job Settings:

      • If you are running a batch job, check the job configuration to ensure that the processing type is specified.
      • Use transaction code SM37 to monitor the job and check for any additional error messages that may provide more context.
    4. Consult Documentation:

      • Review the SAP documentation or help files related to payroll processing for any specific instructions regarding processing types.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and SM37 (for job monitoring).
    • SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
    • User Roles: Ensure that the user executing the payroll run has the necessary authorizations to select processing types and execute payroll jobs.

    By following these steps, you should be able to resolve the HRPAY99OC404 error and successfully execute your payroll processing.

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