How To Fix HRPAYAT_3238003 - Enter the SI due date for the special payment.

HRPAYAT_3238003 - Overview

• Message type: E = Error

• Message class: HRPAYAT_3238 - 'Payment After Leaving A' Infotype

• Message number: 003

• Message text: Enter the SI due date for the special payment.

What causes this issue?

You have not specified a due date for the special payment portion.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify a due date for the special payment portion so that the system
can determine the SI period.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYAT_3238003 - Details

• The SAP error message HRPAYAT_3238003, which states "Enter the SI due date for the special payment," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module, particularly in the area of payroll accounting for special payments.
  
  Cause:
  This error usually arises when the system requires a specific date for the Social Insurance (SI) contributions related to a special payment, but that date has not been provided. Special payments can include bonuses, overtime, or other non-regular payments that may have different reporting or contribution requirements.
  
  Solution:
  To resolve this error, you need to enter the SI due date for the special payment. Here are the steps you can follow:
  
  
  Access the Payroll Processing Screen: Go to the payroll processing transaction in SAP (e.g., PC00_MXX_CALC or similar, depending on your configuration).
  
  
  Locate the Special Payment Entry: Find the entry for the special payment that is causing the error.
  
  
  Enter the SI Due Date: