How To Fix HRPAYTR03474 - & :requirement & not active

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR03 -

• Message number: 474

• 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 HRPAYTR03474 - & :requirement & not active ?

  The SAP error message HRPAYTR03474 typically indicates that a specific requirement in the payroll processing is not active. This can occur in the context of SAP HR (Human Resources) and payroll processing when a certain condition or rule that is supposed to be applied during payroll calculations is not activated or defined correctly.
  Cause:
  
  Inactive Requirement: The requirement that is referenced in the error message is not active in the system. This could be due to it being deactivated or not properly configured.
  Missing Configuration: The requirement may not have been set up in the system, or it may have been deleted or modified incorrectly.
  Transport Issues: If the requirement was recently transported from another system, it may not have been activated in the target system.
  Custom Development: If there are custom requirements or modifications, they may not be properly implemented or activated.
  
  Solution:
  
  
  Activate the Requirement:
  
  Go to the transaction code PE02 (or PE03 for viewing).
  Search for the requirement mentioned in the error message.
  Ensure that the requirement is active. If it is not, activate it.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the payroll area to ensure that all necessary requirements are defined and active.
  Check if the requirement is part of a specific payroll schema and ensure that it is included in the schema.
  
  
  
  Review Transport Requests:
  
  If the requirement was recently transported, check the transport logs to ensure that it was successfully imported and activated in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific requirement to understand its purpose and how it should be configured.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PE02: Maintain Requirements
  PE03: Display Requirements
  PC00_MXX_CALC: Payroll Calculation
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.