How To Fix HRPAYTR03469 - Requirement & not active

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR03 -

• Message number: 469

• Message text: Requirement & not active

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR03469 - Requirement & not active ?

  The SAP error message HRPAYTR03469, which states "Requirement & not active," typically occurs in the context of payroll processing in the SAP Human Capital Management (HCM) module. This error indicates that a specific requirement (a piece of custom logic or a condition) that is supposed to be executed during payroll processing is not active or has not been defined correctly.
  Cause:
  
  Inactive Requirement: The requirement referenced in the error message is not active in the system. This could be due to it being deactivated intentionally or due to a configuration issue.
  Missing Configuration: The requirement may not have been properly configured or may be missing entirely from the payroll schema.
  Custom Logic: If the requirement is a custom one, it may not have been implemented correctly or may have been deleted or modified in a way that rendered it inactive.
  
  Solution:
  
  
  Activate the Requirement:
  
  Go to the transaction code PE02 (for Payroll Schema) or PE04 (for Payroll Processing).
  Locate the specific requirement that is causing the error.
  Ensure that the requirement is active. If it is not, activate it.
  
  
  
  Check Configuration:
  
  Review the payroll schema to ensure that the requirement is included and correctly referenced.
  If the requirement is custom, verify that the logic is correctly implemented and that it meets the necessary conditions.
  
  
  
  Consult Documentation:
  
  If the requirement is part of standard SAP functionality, refer to SAP documentation or notes for any specific instructions or updates related to that requirement.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error is resolved and that the payroll process completes successfully.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP HCM expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE02 (for schema maintenance), PE04 (for payroll processing), and SE80 (for object navigator) to check custom developments.
  SAP Notes: Search for SAP Notes related to the specific requirement or error message for additional guidance or patches.
  Documentation: Review the SAP HCM documentation for details on payroll processing and requirements to understand their purpose and configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.