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Message type: E = Error
Message class: HRPAYTR03 -
Message number: 073
Message text: Processing not possible (contact your systems administrator)
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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.
HRPAYTR03073
- Processing not possible (contact your systems administrator) ?The SAP error message HRPAYTR03073, which states "Processing not possible (contact your systems administrator)," typically occurs in the context of payroll processing within the SAP HR module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
Causes:
- Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll schema or related infotypes.
- Missing Data: Required data for payroll processing might be missing, such as employee master data, payroll results, or time data.
- Authorization Problems: The user may not have the necessary authorizations to execute the payroll process.
- Technical Errors: There could be underlying technical issues, such as program errors or system inconsistencies.
- Incorrect Payroll Period: The payroll period being processed may not be open or may have been closed.
- Custom Enhancements: Custom code or enhancements in the payroll process may be causing conflicts.
Solutions:
- Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that all necessary infotypes and schemas are correctly set up.
- Verify Data: Ensure that all required data for the payroll run is complete and accurate. Check employee master data, time data, and any other relevant information.
- Review Authorizations: Confirm that the user executing the payroll process has the necessary authorizations. This can be checked in transaction SU53 or by consulting with the security team.
- Check Payroll Period: Verify that the payroll period is open for processing. You can check this in the payroll control record (transaction PC00_M99_CRC).
- Analyze Logs: Look at the payroll log for more detailed error messages. This can provide insights into what specifically is causing the issue.
- Consult with Technical Team: If the issue persists, it may be necessary to involve the technical team to investigate any program errors or system inconsistencies.
- Test in Development: If custom enhancements are suspected, test the payroll process in a development or quality assurance environment to isolate the issue.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support or consult with an SAP HR expert for further assistance.
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