How To Fix HRPAYDECI360 - Remaining leave from previous year: day rate &1 EUR


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

  • Message number: 360

  • Message text: Remaining leave from previous year: day rate &1 EUR

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDECI360 - Remaining leave from previous year: day rate &1 EUR ?

    The SAP error message HRPAYDECI360 typically relates to issues in the payroll processing of leave entitlements, specifically concerning the calculation of remaining leave from the previous year. This error can occur in the context of payroll processing in the Human Resources (HR) module, particularly in the area of leave management.

    Cause:

    1. Incorrect Configuration: The error may arise due to incorrect configuration in the leave management settings, such as the calculation of leave entitlements or the carryover rules for unused leave.
    2. Data Entry Errors: There may be incorrect or incomplete data entries in the employee's leave records, such as the number of leave days carried over from the previous year.
    3. Payroll Processing Issues: The payroll run may not have been executed correctly, leading to discrepancies in the leave balance calculations.
    4. Currency Issues: The error message indicates a day rate in EUR, which suggests that there may be issues related to currency conversion or incorrect currency settings in the employee's payroll data.

    Solution:

    1. Check Configuration: Review the configuration settings for leave management in the SAP system. Ensure that the rules for carrying over leave from one year to the next are correctly set up.
    2. Verify Employee Data: Check the employee's leave records for any discrepancies. Ensure that the remaining leave days from the previous year are correctly recorded.
    3. Run Payroll Simulation: Before executing the actual payroll run, perform a payroll simulation to identify any potential issues. This can help pinpoint where the error is occurring.
    4. Review Currency Settings: If the error is related to currency, check the currency settings in the employee's payroll data. Ensure that the currency conversion rates are correctly maintained in the system.
    5. Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any specific guidelines or troubleshooting steps related to this error message.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • HR Module Documentation: Review the documentation for the HR module, particularly sections related to leave management and payroll processing.
    • User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.

    By following these steps, you should be able to identify the cause of the HRPAYDECI360 error and implement a solution to resolve it.

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