How To Fix HRPAYTR03144 - Processing not possible (contact your systems administrator)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR03 -

• Message number: 144

• Message text: Processing not possible (contact your systems administrator)

What causes this issue?

Table TMCTC contains no entry for transaction code &V1&.

System Response

The function cannot be carried out.

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR03144 - Processing not possible (contact your systems administrator) ?

  The SAP error message HRPAYTR03144, 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 Master Data: Required employee master data (such as infotypes related to payroll) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll process.
  Technical Errors: There could be a technical issue, such as a program error or a problem with the database.
  Payroll Control Record: The payroll control record may not be set correctly, preventing payroll processing.
  Time Evaluation Issues: If time evaluation has not been run or has errors, it can affect payroll processing.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that all necessary configurations are correctly set up. This includes checking the payroll area, wage types, and other related settings.
  Verify Master Data: Ensure that all required employee master data is complete and accurate. Check infotypes such as IT0000 (Actions), IT0001 (Organizational Assignment), IT0002 (Personal Data), and IT0008 (Basic Pay).
  Review Authorizations: Confirm that the user has the appropriate authorizations to perform payroll processing. This may involve checking user roles and profiles in the SAP system.
  Examine Payroll Control Record: Check the payroll control record (transaction code: PC00_MXX_CEDT) to ensure it is set to allow payroll processing for the relevant period.
  Run Time Evaluation: If applicable, ensure that time evaluation has been executed successfully before running payroll.
  Check for Technical Issues: Review system logs (transaction code: SLG1) for any technical errors that may provide more context about the issue. If necessary, consult with your technical team or SAP support.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to payroll processing and configuration for your specific version of SAP.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.