How To Fix HRPAYTR03319 - & records converted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR03 -

  • Message number: 319

  • Message text: & records converted

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYTR03319 - & records converted ?

    The SAP error message HRPAYTR03319 typically relates to issues encountered during the payroll processing in the SAP Human Capital Management (HCM) module. This error can occur when there are inconsistencies or problems with the data being processed, particularly during the conversion of records in the payroll run.

    Cause:

    1. Data Inconsistencies: The error may arise due to inconsistencies in employee master data, infotypes, or payroll results.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
    3. Missing Data: Required data fields may be missing or incorrectly filled out in the employee records.
    4. Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.

    Solution:

    1. Check Employee Data: Review the employee master data and infotypes for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that all necessary settings are correctly defined.
    3. Run Consistency Checks: Use SAP standard reports or transaction codes (like PC00_MXX_CALC) to run consistency checks on payroll data.
    4. Debugging: If the issue persists, consider debugging the payroll run to identify the exact point of failure. This may require technical expertise.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
    6. Testing: After making changes, run a test payroll to ensure that the issue has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Refer to SAP documentation for detailed information on payroll processing and error handling.

    If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP HCM payroll processing.

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