How To Fix HRPAYATLZ350 - * 350-399: E18-Specific Messages

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYATLZ - Messages for Payslip Functions

• Message number: 350

• Message text: * 350-399: E18-Specific Messages

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYATLZ350 - * 350-399: E18-Specific Messages ?

  The SAP error message HRPAYATLZ350, which falls under the range of 350-399, typically relates to specific issues encountered in the payroll processing within the SAP HR module. The "E18-Specific Messages" indicates that the error is related to specific conditions or configurations in the payroll process.
  Cause:
  The error message HRPAYATLZ350 can be triggered by various factors, including but not limited to:
  
  Incorrect Configuration: Issues in the payroll configuration settings, such as incorrect wage types, absence types, or payroll schemas.
  Data Issues: Missing or incorrect employee master data, such as infotypes that are required for payroll processing.
  Time Management Issues: Problems with time data, such as incorrect time entries or absence records that do not align with payroll expectations.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may lead to unexpected errors.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll run.
  
  Solution:
  To resolve the HRPAYATLZ350 error, consider the following steps:
  
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that all necessary wage types, absence types, and payroll schemas are correctly set up.
  Validate Master Data: Verify that all relevant employee master data is complete and accurate. Check infotypes such as IT0001 (Organizational Assignment), IT0002 (Personal Data), and IT0008 (Basic Pay).
  Review Time Data: Ensure that all time-related data is accurate and complete. Check for any discrepancies in time entries or absence records.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the task.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  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 seek advice from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may assist in troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal IT support team for further assistance.