How To Fix HRPAYDEST350 - *** CL_HRPAYDEST_CALC_LSTB_SV *******************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 350

• Message text: *** CL_HRPAYDEST_CALC_LSTB_SV *******************************************

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST350 - *** CL_HRPAYDEST_CALC_LSTB_SV ******************************************* ?

  The SAP error message HRPAYDEST350 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module, specifically concerning the calculation of payroll results. The error message indicates that there is a problem with the payroll destination calculation, which can arise from various factors.
  Cause:
  
  Incorrect Configuration: The payroll area or the payroll schema may not be configured correctly. This can include missing or incorrect settings in the payroll control record.
  Master Data Issues: There may be inconsistencies or missing data in employee master records, such as infotypes related to payroll (e.g., infotype 0008 for basic pay).
  Time Management Data: If time data is not correctly recorded or is missing, it can lead to issues during payroll calculation.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly, leading to this error.
  Authorization Issues: Sometimes, the user executing the payroll run may not have the necessary authorizations to access certain data or perform specific actions.
  
  Solution:
  
  Check Configuration: Review the payroll area and schema configuration in the SAP system. Ensure that all necessary settings are correctly defined.
  Review Master Data: Verify the employee master data for any inconsistencies or missing information. Pay special attention to infotypes related to payroll.
  Validate Time Data: Ensure that all time data is correctly recorded and that there are no missing entries that could affect payroll calculations.
  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 has the necessary authorizations to perform the payroll run and access the required data.
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the error occurs and gather more information about the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Area), PA20 (Display HR Master Data), or PC00_MXX_CALC (Payroll Calculation) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and error handling for more insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.