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How To Fix HRPAYAT_PAYROLL_ST303 - Special Payment Portion


HRPAYAT_PAYROLL_ST303 - Overview

  • Message type: E = Error

  • Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO

  • Message number: 303

  • Message text: Special Payment Portion

  • Show details Hide details


  • 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.


HRPAYAT_PAYROLL_ST303 - Details

  • The SAP error message HRPAYAT_PAYROLL_ST303, which pertains to the Special Payment Portion in the payroll process, typically indicates an issue with the calculation or configuration of special payments in the payroll system. This error can arise due to various reasons, including incorrect configuration, missing data, or issues with the payroll schema.
    Causes:
    
    
    Configuration Issues: The payroll schema or the specific rules for handling special payments may not be correctly configured. Missing Master Data: Employee master data or infotypes related to payroll may be incomplete or missing. Incorrect Payroll Processing: The payroll run may not have been executed correctly, or there may be inconsistencies in the payroll results. Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing conflicts or errors. Solutions: Check Configuration: Review the payroll schema and ensure that the rules for special payments are correctly set up. This includes checking the relevant infotypes and wage types. Verify Master

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