How To Fix HRPAYTR02483 - First specify a source table/date table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR02 -

  • Message number: 483

  • Message text: First specify a source table/date table

  • Show details Hide details
  • What causes this issue?

    The allowed source fields cannot be determined because no source table
    or date table has been specified.

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

    System Response

    How to fix this error?

    When defining update rules, specify a source table or a date table.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYTR02483 - First specify a source table/date table ?

    The SAP error message HRPAYTR02483 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system requires a source table or date table to be specified before proceeding with the payroll calculation or related processes.

    Cause:

    The error can arise due to several reasons:

    1. Missing Configuration: The payroll schema or the specific payroll function being executed may not have the necessary configuration to identify the source or date table.
    2. Incorrect Input: The user may not have specified the required parameters or inputs correctly in the payroll processing transaction.
    3. Custom Development: If there are custom enhancements or modifications in the payroll process, they may not be correctly handling the source or date table requirements.
    4. Data Issues: There may be issues with the underlying data that the payroll process is trying to access, such as missing entries in the relevant tables.

    Solution:

    To resolve the HRPAYTR02483 error, you can take the following steps:

    1. Check Payroll Configuration:

      • Review the payroll schema and ensure that the source and date tables are correctly defined in the relevant payroll functions.
      • Ensure that the necessary infotypes and data are available for the employees being processed.
    2. Verify Input Parameters:

      • Ensure that all required parameters are specified correctly in the payroll processing transaction.
      • If you are using a custom report or transaction, check the input fields for completeness.
    3. Review Custom Code:

      • If there are any custom enhancements or modifications, review the code to ensure that it correctly specifies the source and date tables as needed.
    4. Check Data Integrity:

      • Verify that the relevant infotypes and data entries exist for the employees being processed. Missing or incorrect data can lead to this error.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific payroll function you are using. There may be specific requirements or known issues documented.
    6. Debugging:

      • If you have access to debugging tools, you can trace the payroll process to identify where the error is occurring and what specific data or configuration is missing.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on payroll processing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in the payroll process.
    • Training and Documentation: Ensure that users involved in payroll processing are adequately trained and have access to documentation that outlines the necessary steps and configurations.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYTR02483 error in your SAP system.

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