How To Fix HRPAYTR03027 - Field catalog saved

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR03 -

• Message number: 027

• Message text: Field catalog saved

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 HRPAYTR03027 - Field catalog saved ?

  The SAP error message HRPAYTR03027, which states "Field catalog saved," typically occurs in the context of payroll processing or when dealing with HR-related data in SAP. This message indicates that there is an issue with the field catalog configuration or the data being processed.
  Cause:
  
  Field Catalog Configuration: The error may arise if the field catalog used in payroll processing is not correctly configured or if there are inconsistencies in the data being processed.
  Data Issues: There may be missing or incorrect data in the infotypes or payroll results that the system is trying to process.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain fields in the payroll process.
  
  Solution:
  
  
  Check Field Catalog Configuration:
  
  Review the configuration of the field catalog in the SAP system. Ensure that all required fields are correctly defined and that there are no missing entries.
  Use transaction codes like PE03 (for maintaining the field catalog) to check and adjust the settings.
  
  
  
  Validate Data:
  
  Check the relevant infotypes (e.g., IT0000, IT0001, IT0002, etc.) for the employee in question to ensure that all necessary data is present and correct.
  Run payroll simulation to identify any data inconsistencies or errors.
  
  
  
  Review Authorization:
  
  Ensure that the user executing the payroll process has the necessary authorizations to access and modify the relevant fields.
  Check the user roles and profiles in transaction PFCG.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE03 (Field Catalog).
  Documentation: Review SAP documentation related to payroll processing and field catalog configuration for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP HR and Payroll for further assistance.