How To Fix HRPAYDEPF352 - Start fictitious run &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPF - Error messages for German infotype module pools: garnishment

• Message number: 352

• Message text: Start fictitious run &1 &2 &3

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 HRPAYDEPF352 - Start fictitious run &1 &2 &3 ?

  The SAP error message HRPAYDEPF352 "Start fictitious run &1 &2 &3" typically occurs in the context of payroll processing within the SAP HR module. This message indicates that a fictitious payroll run needs to be initiated for a specific payroll area, period, and other parameters.
  Cause:
  
  Missing Fictitious Run: The error usually arises when the system expects a fictitious payroll run to be executed before proceeding with the actual payroll run. This is often required for testing purposes or to ensure that all configurations and data are correct before the final payroll is processed.
  Configuration Issues: There may be issues with the payroll configuration that prevent the fictitious run from being executed properly.
  Data Issues: There could be missing or incorrect data in the employee records or payroll master data that needs to be addressed before the fictitious run can be completed.
  
  Solution:
  
  
  Execute Fictitious Payroll Run: 
  
  Navigate to the payroll processing transaction (e.g., PC00_MXX_CALC) and select the option to run a fictitious payroll run for the specified payroll area and period.
  Ensure that you enter the correct parameters as indicated in the error message (e.g., payroll area, period, etc.).
  
  
  
  Check Configuration:
  
  Review the payroll configuration settings in the SAP system to ensure that everything is set up correctly for the fictitious run.
  Check if the payroll schema and rules are correctly defined and activated.
  
  
  
  Data Validation:
  
  Validate the employee master data and payroll data to ensure that all necessary information is complete and accurate.
  Look for any inconsistencies or missing data that could prevent the fictitious run from being processed.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files related to payroll processing for additional guidance on how to handle fictitious runs.
  
  
  
  Contact Support: 
  
  If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
  Testing Environment: If possible, perform the fictitious run in a testing environment to avoid impacting live payroll data.
  
  By following these steps, you should be able to resolve the HRPAYDEPF352 error and successfully execute the fictitious payroll run.