How To Fix HRPAYNLLA363 - Selected persons

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 363

• Message text: Selected persons

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 HRPAYNLLA363 - Selected persons ?

  The SAP error message HRPAYNLLA363 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error message indicates that there are issues related to the selected personnel numbers or employees during payroll processing.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Master Data: The employee master data (such as infotypes) may be incomplete or missing for the selected personnel numbers.
  Incorrect Payroll Configuration: There may be issues with the payroll configuration settings that affect the selected employees.
  Time Management Issues: If the time data for the employees is not correctly maintained, it can lead to errors during payroll processing.
  Authorization Issues: The user may not have the necessary authorizations to process payroll for the selected personnel numbers.
  Payroll Status: The payroll status of the selected employees may not be set correctly, preventing payroll from being processed.
  
  Solution:
  To resolve the HRPAYNLLA363 error, you can take the following steps:
  
  Check Master Data: Verify that all necessary infotypes for the selected employees are correctly maintained. This includes personal data, organizational assignment, and payroll-related infotypes.
  Review Payroll Configuration: Ensure that the payroll configuration settings are correct and that they align with the requirements for the selected employees.
  Validate Time Data: Check the time management data for the employees to ensure that it is complete and accurate.
  Authorization Check: Confirm that the user has the appropriate authorizations to process payroll for the selected personnel numbers.
  Payroll Status Review: Check the payroll status of the employees to ensure that they are eligible for payroll processing. If necessary, reset the payroll status.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation and help resources for detailed guidance on payroll processing and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HCM for further assistance.