How To Fix HRPSGB_ME301 - ME Payslip: Non-primary has been by-passed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPSGB_ME - Multiple Employment Errors & Warnings

• Message number: 301

• Message text: ME Payslip: Non-primary has been by-passed

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 HRPSGB_ME301 - ME Payslip: Non-primary has been by-passed ?

  The SAP error message HRPSGB_ME301 with the description "ME Payslip: Non-primary has been by-passed" typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with payslips.
  Cause:
  This error message usually indicates that the system has encountered a situation where a non-primary payslip (for example, a payslip for a secondary employment or a non-primary assignment) is being processed, but it has been bypassed due to certain conditions not being met. This can happen for several reasons, including:
  
  Configuration Issues: The system may not be configured correctly to handle non-primary payslips.
  Data Inconsistencies: There may be inconsistencies in the employee's master data or payroll data that prevent the generation of the payslip.
  Payroll Processing Status: The payroll run may not have been completed successfully for the non-primary assignment.
  Authorization Issues: The user may not have the necessary authorizations to access or process non-primary payslips.
  
  Solution:
  To resolve the HRPSGB_ME301 error, you can take the following steps:
  
  
  Check Configuration: Ensure that the payroll configuration for non-primary assignments is set up correctly in the system. This includes checking the relevant infotypes and payroll schemas.
  
  
  Review Employee Data: Verify the employee's master data, particularly the infotypes related to employment and payroll. Ensure that all necessary data is complete and accurate.
  
  
  Check Payroll Status: Confirm that the payroll run for the non-primary assignment has been completed successfully. If there were errors during the payroll run, they need to be addressed.
  
  
  Authorization Check: Ensure that the user processing the payslip has the necessary authorizations to access non-primary payslips.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review the SAP HR module documentation for detailed information on payroll processing and payslip generation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.