How To Fix HRPAYTR03389 - No receipts/issues fields are assigned to the stock value &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR03 -

• Message number: 389

• Message text: No receipts/issues fields are assigned to the stock value &

What causes this issue?

Key figures have been flagged as stock values, although no
receipts/issues fields have been assigned.

System Response

It is absolutely essential that a receipts/issues field is assigned in
the case of a key figure that is flagged as stock value, in order for
the back calculation of stock to be possible in the standard analysis.

How to fix this error?

Assign receipts and issues values to all key figures that are flagged
as stock values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR03389 - No receipts/issues fields are assigned to the stock value & ?

  The SAP error message HRPAYTR03389, which states "No receipts/issues fields are assigned to the stock value &," typically occurs in the context of payroll processing or inventory management within the SAP system. This error indicates that there is a problem with the configuration of stock valuation or the assignment of receipt and issue fields in the system.
  Cause:
  
  Configuration Issues: The error often arises due to incorrect or incomplete configuration in the system related to stock valuation. This could involve missing assignments of receipt and issue fields to the stock value.
  Master Data Issues: There may be issues with the master data related to materials or stock items, such as missing or incorrect information.
  Transaction Errors: The error can also occur if there are issues with the transactions being processed, such as missing data or incorrect entries.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for stock valuation in the SAP system. Ensure that the receipt and issue fields are correctly assigned to the relevant stock value.
  Use transaction codes like SPRO to access the configuration settings and verify the settings under the relevant modules (e.g., Materials Management or Payroll).
  
  
  
  Review Master Data:
  
  Check the master data for the materials or stock items involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  Use transaction codes like MM03 (Display Material) to review the material master data.
  
  
  
  Analyze Transaction Data:
  
  Review the specific transaction that triggered the error. Check for any missing or incorrect data entries that could be causing the issue.
  If applicable, use transaction codes like MB51 (Material Document List) to analyze material movements and identify discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), MM03 (Display Material), and MB51 (Material Document List) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the HRPAYTR03389 error and implement the necessary solutions to resolve it.