How To Fix HRPAYTR03717 - Subroutine & was & !


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYTR03 -

  • Message number: 717

  • Message text: Subroutine & was & !

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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.



    What else can you do?

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

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYTR03717 - Subroutine & was & ! ?

    The SAP error message HRPAYTR03717 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module. This error message indicates that there is a problem with a specific subroutine in the payroll process, which may be due to various reasons such as incorrect configuration, missing data, or issues in the payroll schema.

    Cause:

    1. Configuration Issues: The payroll schema or the specific subroutine may not be configured correctly.
    2. Missing Data: Required data for the payroll calculation might be missing or incorrectly entered in the 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. Incorrect Parameters: The parameters passed to the subroutine may not be valid or may not meet the expected criteria.

    Solution:

    1. Check Configuration: Review the payroll schema and ensure that the subroutine in question is correctly configured. Look for any recent changes that might have affected the configuration.
    2. Review Employee Data: Verify that all necessary employee data is complete and accurate. Check relevant infotypes (e.g., infotype 0000, 0001, 0002, etc.) for the employee in question.
    3. Debugging: If you have access to the ABAP debugger, you can set breakpoints in the payroll schema to identify where the error occurs. This can help pinpoint the exact cause of the issue.
    4. Check Custom Code: If there are any custom enhancements, review them to ensure they are not interfering with the standard payroll processing.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is a critical payroll processing issue.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like PE01 (to maintain payroll schemas) or PE02 (to maintain payroll rules) to investigate the payroll configuration.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
    • Testing: After making changes, perform a test run of the payroll to ensure that the issue is resolved and that payroll calculations are accurate.

    Always ensure that you have proper backups and that changes are tested in a development or quality assurance environment before applying them to production.

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