How To Fix HRPAYTR03423 - Error generating TMC2F


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR03 -

  • Message number: 423

  • Message text: Error generating TMC2F

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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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYTR03423 - Error generating TMC2F ?

    The SAP error message HRPAYTR03423, which indicates an issue with generating TMC2F, typically relates to the payroll processing in the SAP HR module. This error can occur due to various reasons, including configuration issues, missing data, or problems with the payroll driver.

    Cause:

    1. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
    2. Missing Data: Required data for payroll processing may be missing or incomplete, such as employee master data or infotypes.
    3. Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing the error.
    4. Authorization Issues: Lack of proper authorizations for the user executing the payroll process can also lead to errors.
    5. Technical Issues: Problems with the underlying database or system performance can also trigger this error.

    Solution:

    1. Check Configuration: Review the payroll schema and rules to ensure they are correctly configured. Pay special attention to the TMC2F generation logic.
    2. Verify Data: Ensure that all necessary employee data is complete and accurate. Check relevant infotypes (e.g., 0001, 0002, 0006) for the employees involved.
    3. Review Custom Code: If there are any custom enhancements, review them for potential issues. Debugging the payroll process may help identify the root cause.
    4. Check Authorizations: Ensure that the user executing the payroll has the necessary authorizations to perform the task.
    5. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    7. Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying them to production.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to payroll processing and error handling.
    • SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.

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