How To Fix HRPAYTR02718 - Subroutine & could not be & !

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 718

• Message text: Subroutine & could not be & !

What causes this issue?

Problems occured during processing of the subroutine.

System Response

The problems could not be dealt with automatically and must therefore
be processed manually.

How to fix this error?

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

Problems during <ZH>deletion</>
Make sure that the incorrect subroutines are deleted.
If necessary, delete these subroutines manually using the ABAP/4
Workbench.
Problems during <ZH>creation</>
Check if the corresponding program actually exists.
Check the attributes of the program and contact the SAP Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02718 - Subroutine & could not be & ! ?

  The SAP error message HRPAYTR02718 typically indicates that there is an issue with a subroutine in the payroll processing function. This error can occur in the context of the SAP Human Capital Management (HCM) module, particularly during payroll processing.
  Cause:
  The error message "Subroutine & could not be & !" suggests that a specific subroutine (indicated by the placeholder "&") could not be executed or found. This can happen due to several reasons, including:
  
  Missing or Incorrect Configuration: The subroutine may not be properly configured in the payroll schema or may be missing entirely.
  Syntax Errors: There could be syntax errors in the custom code or modifications made to the payroll schema.
  Authorization Issues: The user executing the payroll may not have the necessary authorizations to run the subroutine.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect employee data.
  
  Solution:
  To resolve the HRPAYTR02718 error, you can take the following steps:
  
  
  Check the Payroll Schema: Review the payroll schema to ensure that the subroutine is correctly defined and configured. Look for any missing or incorrectly named subroutines.
  
  
  Debugging: Use the SAP debugger to trace the execution of the payroll process and identify where the error occurs. This can help pinpoint the specific subroutine causing the issue.
  
  
  Review Custom Code: If there are any custom modifications or enhancements in the payroll processing logic, review them for errors or inconsistencies.
  
  
  Authorization Check: Ensure that the user executing the payroll has the necessary authorizations to access and execute the subroutine.
  
  
  Data Validation: Check the employee data being processed for any inconsistencies or missing information that could lead to the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll subroutine for additional guidance.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves standard SAP functionality.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the subroutine in question.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYTR02718 error in your SAP system.