How To Fix HRPAY99PM301 - Receiver object could not be created (process &1 - step &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99PM - Messages for HR Process Manager

  • Message number: 301

  • Message text: Receiver object could not be created (process &1 - step &2)

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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 HRPAY99PM301 - Receiver object could not be created (process &1 - step &2) ?

    The SAP error message HRPAY99PM301 indicates that the system encountered an issue while trying to create a receiver object during a specific process and step in the payroll process. This error typically arises in the context of payroll processing in SAP HR (Human Resources) and can be caused by various factors.

    Possible Causes:

    1. Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll schema or related infotypes.
    2. Authorization Problems: The user executing the payroll process may not have the necessary authorizations to create the receiver object.
    3. Data Issues: There could be missing or incorrect data in the employee master records or payroll-related infotypes.
    4. Technical Errors: There may be a technical issue, such as a missing program or a problem with the underlying database.
    5. Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing the error.

    Solutions:

    1. Check Configuration: Review the payroll schema and ensure that all necessary configurations are correctly set up. Pay special attention to the steps involved in the payroll process.
    2. Review Authorizations: Ensure that the user has the appropriate authorizations to execute the payroll process and create receiver objects.
    3. Validate Data: Check the employee master data and payroll infotypes for completeness and correctness. Look for any missing or incorrect entries that could be causing the issue.
    4. Debugging: If you have access to debugging tools, you can analyze the payroll process to identify where the error occurs. This may provide insights into the specific cause of the issue.
    5. Check Custom Code: If there are any custom enhancements, review them to ensure they are not interfering with the standard payroll processing.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like PA03 (Maintain Payroll Schema) or PE01 (Maintain Payroll Function) to check the payroll configuration.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including the process and step numbers.
    • Documentation: Review SAP documentation related to payroll processing for any additional insights or troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue causing the HRPAY99PM301 error message in your SAP system.

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