How To Fix HRPAYAT_3670003 - Specify an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_3670 - Insured Person Notif. Infotype 3670 (SI Notif. Suppl. A)

• Message number: 003

• Message text: Specify an amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_3670003 - Specify an amount ?

  The SAP error message HRPAYAT_3670003, which translates to "Specify an amount," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that a required amount has not been specified in a payroll-related transaction or infotype.
  Cause:
  
  Missing Amount: The most common cause is that a required field for an amount (such as a wage type, deduction, or benefit) has not been filled in.
  Incorrect Configuration: There may be issues with the configuration of wage types or payroll schemas that require certain amounts to be specified.
  Data Entry Errors: During data entry, users may overlook entering an amount in the relevant fields.
  Infotype Issues: If the error occurs while processing a specific infotype (e.g., infotype 0008 for basic pay), it may be due to missing or incomplete data.
  
  Solution:
  
  Check Input Data: Review the payroll data entry screen or infotype to ensure that all required fields, especially those related to amounts, are filled in correctly.
  Review Infotypes: If the error occurs in a specific infotype, check the relevant infotype (e.g., 0008, 0014) for missing or incorrect entries.
  Configuration Review: Consult with your SAP HR configuration team to ensure that the wage types and payroll schemas are correctly set up and that all required fields are defined.
  Testing: If changes are made to the configuration or data, perform a test run of the payroll process to ensure that the error does not recur.
  User Training: Ensure that users involved in payroll processing are adequately trained to enter all necessary data, including amounts.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to payroll processing and infotype management for guidance on required fields and configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for infotype maintenance, PC00_MXX_CALC for payroll processing) to navigate the system effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR.