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Message type: E = Error
Message class: HRPAYTR02 -
Message number: 310
Message text: ***** No formula, requirement or external routine used
When determining the key figure neither a formula, nor a requirement
nor an external routine are used.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYTR02310
- ***** No formula, requirement or external routine used ?The SAP error message HRPAYTR02310, which states "No formula, requirement or external routine used," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the payroll system is unable to find a valid formula, requirement, or external routine that is necessary for processing payroll calculations.
Causes:
- Missing or Incorrect Configuration: The formula, requirement, or external routine that is supposed to be used in the payroll calculation may not be defined or may be incorrectly configured in the system.
- Custom Development Issues: If there are custom payroll calculations or routines, they may not be properly implemented or activated.
- Incorrect Payroll Schema: The payroll schema being used may not include the necessary components or may be incorrectly set up.
- Data Issues: There may be missing or incorrect data in the employee master data or payroll infotypes that are required for the calculation.
Solutions:
Check Configuration:
- Verify that the necessary formulas, requirements, and external routines are defined in the system. This can be done through transaction codes like PE02 (for payroll schemas) and PE04 (for payroll rules).
- Ensure that the payroll schema being used is correctly configured to include the required components.
Review Custom Code:
- If there are custom routines or formulas, review the code to ensure that it is correctly implemented and activated.
- Check for any recent changes that may have affected the custom code.
Validate Payroll Schema:
- Use transaction code PE01 to check the payroll schema and ensure that it includes the necessary rules and formulas.
- Make sure that the schema is correctly assigned to the relevant personnel areas and employee groups.
Data Validation:
- Check the employee master data and payroll infotypes for completeness and correctness. Ensure that all required fields are filled out properly.
- Look for any inconsistencies or missing data that could affect payroll calculations.
Testing:
- After making any changes, run a test payroll to see if the error persists. This can help confirm whether the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or reach out to SAP support for further assistance.
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