How To Fix HRPAYDEST281 - Error structuring ST

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 281

• Message text: Error structuring ST

What causes this issue?

The system could not generate the payroll table ST from the transferred
tables P0000, P0001, and P0012.
This could be for the following reasons:
At least one of the tables is not sorted by date in ascending order
Overlapping periods exist in the table

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST281 - Error structuring ST ?

  The SAP error message HRPAYDEST281, which indicates an issue with "Error structuring ST," typically arises in the context of payroll processing or data transfer in the SAP HR module. This error can occur due to various reasons, including incorrect configuration, missing data, or issues with the payroll schema.
  Causes:
  
  Configuration Issues: Incorrect settings in the payroll schema or infotype configuration can lead to this error.
  Missing Data: Required fields or data elements may be missing in the employee master data or payroll results.
  Schema Errors: Errors in the payroll schema (e.g., incorrect operations or rules) can cause the system to fail when trying to structure the payroll results.
  Data Transfer Issues: Problems during the transfer of payroll data to other systems (like FI or other HR modules) can trigger this error.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that all necessary configurations are correctly set up. Pay attention to the operations and rules defined in the schema.
  Validate Master Data: Ensure that all required infotypes for the employee are correctly filled out and that there are no missing or incorrect entries.
  Debugging: Use transaction codes like SE80 or SE37 to debug the payroll schema and identify where the error occurs. This may involve checking the specific operations that are failing.
  Review Logs: Check the payroll log (transaction PC00_MXX_CALC) for detailed error messages that can provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any known issues or updates that might address this error.
  Testing: If changes are made to the configuration or master data, run a test payroll to see if the error persists.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll Calculation
  SE80: Object Navigator for debugging
  
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.