How To Fix HRPAYAT_MBGM350 - **350-399: Messages for status confirmations

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_MBGM - Messages for mBGM Functionality

• Message number: 350

• Message text: **350-399: Messages for status confirmations

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 HRPAYAT_MBGM350 - **350-399: Messages for status confirmations ?

  The SAP error message HRPAYAT_MBGM350, which falls within the range of 350-399, typically relates to status confirmations in the context of payroll processing. This error can occur in various scenarios, particularly when there are issues with the data being processed or when certain conditions are not met during payroll runs.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results.
  Incorrect Configuration: The payroll schema or rules may not be configured correctly, leading to issues during the processing of payroll.
  Status Issues: The status of the payroll run may not be set correctly, or there may be issues with the status confirmations for the payroll period.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to payroll processing.
  
  Solution:
  To resolve the HRPAYAT_MBGM350 error, consider the following steps:
  
  Check Data Consistency: Review the employee master data and payroll results for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the payroll schema and rules to ensure they are set up correctly. Check for any recent changes that may have affected the payroll processing.
  Examine Status Confirmations: Look into the status of the payroll run and ensure that all necessary confirmations are in place. You may need to reset or adjust the status if there are discrepancies.
  Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise in SAP ABAP.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to share solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.