How To Fix HRPSGB_HER311 - If 1st,2nd or 3rd Source Code is &1 or &2 than Prop.B.Pay must NOT be &3

HRPSGB_HER311 - Overview

• Message type: E = Error

• Message class: HRPSGB_HER - HR PS GB Higher Education Messages (USS, HESA etc)

• Message number: 311

• Message text: If 1st,2nd or 3rd Source Code is &1 or &2 than Prop.B.Pay must NOT be &3

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.

HRPSGB_HER311 - Details

• The SAP error message HRPSGB_HER311 typically relates to payroll processing in the SAP HR module, specifically in the context of the UK payroll. This error indicates that there is a validation rule that checks the relationship between source codes and the property of a payment (Prop.B.Pay). 
  
  Cause:
  The error occurs when the payroll system encounters a situation where:
  
  The source code (1st, 2nd, or 3rd) is either &1 or &2.
  The property of the payment (Prop.B.Pay) is set to &3, which is not allowed according to the validation rules defined in the system.
  
  This could happen due to incorrect configuration, data entry errors, or issues with the payroll schema or rules that govern how payments are processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Source Codes: Review the source codes being used in the payroll run. Ensure that they are correctly assigned and that they comply with the rules set in the