How To Fix HRPBSHU310 - Please, also enter fulfillment days for payments

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSHU - HR Public sector (H) developments

• Message number: 310

• Message text: Please, also enter fulfillment days for payments

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 HRPBSHU310 - Please, also enter fulfillment days for payments ?

  The SAP error message HRPBSHU310 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module, specifically in the context of payroll accounting and payment processing. The message indicates that there is a requirement to enter fulfillment days for payments, which are necessary for the payroll calculation and payment processing.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Data: The fulfillment days for payments have not been entered in the relevant payroll infotype or configuration.
  Incorrect Configuration: The payroll schema or the related configuration may not be set up correctly to handle the fulfillment days.
  Data Entry Issues: There may be issues with the data entry in the payroll processing transaction, leading to missing or incorrect information.
  
  Solution:
  To resolve the HRPBSHU310 error, you can follow these steps:
  
  
  Check Infotype Data:
  
  Navigate to the relevant infotype (e.g., Infotype 0008 for Basic Pay) and ensure that the fulfillment days for payments are correctly entered.
  If the infotype is missing, you may need to create or update it with the necessary data.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll schema and ensure that it is configured to include the fulfillment days. This may involve reviewing the payroll processing rules and ensuring that they are correctly set up to handle the required data.
  
  
  
  Data Entry in Payroll Processing:
  
  When processing payroll, ensure that all required fields, including fulfillment days, are filled out correctly. This may involve reviewing the payroll run and correcting any missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling fulfillment days in your version of SAP HR.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur and that payments are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configuration or customization.
  
  By following these steps, you should be able to resolve the HRPBSHU310 error and ensure that fulfillment days for payments are correctly entered in your SAP system.