How To Fix HRPAYDEKUG301 - Persons on payroll accounting list RHC for reference number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEKUG - Notification class for reduced hours compensation

• Message number: 301

• Message text: Persons on payroll accounting list RHC for reference number &1

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 HRPAYDEKUG301 - Persons on payroll accounting list RHC for reference number &1 ?

  The SAP error message HRPAYDEKUG301 typically indicates that there are issues related to the payroll accounting list for a specific reference number in the HR module. This error can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Cause:
  
  Missing Data: The reference number may not have associated payroll data, or the data may be incomplete.
  Incorrect Reference Number: The reference number provided may not correspond to any valid payroll accounting list.
  Authorization Issues: The user may not have the necessary authorizations to access the payroll data for the specified reference number.
  Technical Issues: There may be underlying technical issues in the SAP system, such as database inconsistencies or configuration problems.
  
  Solution:
  
  Verify Reference Number: Check if the reference number entered is correct and corresponds to an existing payroll accounting list.
  Check Payroll Data: Ensure that the payroll data for the specified reference number is complete and correctly processed. You may need to run the payroll process again if there are discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to view the payroll accounting list. This may involve checking user roles and permissions in the SAP system.
  Consult Logs: Review the system logs for any additional error messages or warnings that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll processing) to check payroll data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.