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Message type: E = Error
Message class: HRPAYTR03 -
Message number: 347
Message text: No reference exists for the selected scenario
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.
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HRPAYTR03347
- No reference exists for the selected scenario ?The SAP error message HRPAYTR03347, which states "No reference exists for the selected scenario," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system cannot find a valid reference for the payroll scenario you are trying to execute. Here are some potential causes, solutions, and related information for this error:
Causes:
- Missing Configuration: The payroll scenario you are trying to use may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
- Incorrect Scenario Selection: The scenario selected may not be applicable for the employee or the payroll period you are processing.
- Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll data that prevent the scenario from being recognized.
- Authorization Issues: The user may not have the necessary authorizations to access the payroll scenario.
- Transport Issues: If the scenario was recently transported from another system, it may not have been fully configured or activated in the target system.
Solutions:
- Check Configuration: Verify that the payroll scenario is correctly configured in the system. This includes checking the relevant infotypes, payroll areas, and any associated settings.
- Use transaction codes like SPRO to access the configuration settings.
- Validate Scenario Selection: Ensure that the correct payroll scenario is selected for the employee and the payroll period. Check if the scenario is valid for the employee group and subtype.
- Review Employee Data: Check the employee master data for any missing or incorrect information that could affect payroll processing. This includes reviewing infotypes related to payroll.
- Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access the payroll scenario.
- Transport Validation: If the scenario was recently transported, check the transport logs and ensure that all necessary objects were included and activated in the target system.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.
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