How To Fix /PRA/PAY_PROC010 - &1 - Company &2: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PAY_PROC -

• Message number: 010

• Message text: &1 - Company &2: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/PAY_PROC010 - &1 - Company &2: &3 ?

  The SAP error message /PRA/PAY_PROC010 &1 - Company &2: &3 typically relates to issues in the payroll processing within the SAP system, particularly in the context of the Payroll Accounting (PRA) module. The error message can indicate various problems depending on the parameters represented by &1, &2, and &3. 
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll module for the specified company code.
  Master Data Issues: Employee master data might be missing or incorrect, such as missing infotypes or incorrect data entries.
  Payroll Processing Errors: There could be errors in the payroll run, such as missing wage types or incorrect calculation rules.
  Authorization Issues: The user may not have the necessary authorizations to perform the payroll processing for the specified company code.
  Technical Errors: There could be underlying technical issues, such as program errors or system inconsistencies.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings for the specified company code. Ensure that all necessary settings are correctly configured.
  Review Master Data: Verify the employee master data for completeness and accuracy. Ensure that all required infotypes are filled out correctly.
  Analyze Payroll Results: If the error occurred during a payroll run, analyze the payroll results for any inconsistencies or errors. Use transaction codes like PC_PAYRESULT to check payroll results.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute payroll processing for the specified company code.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
  Debugging: If the issue persists, consider debugging the payroll program to identify the root cause of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation and guides related to payroll processing and configuration for your specific version of SAP.
  
  If the issue cannot be resolved with the above steps, it may be necessary to contact SAP support for further assistance.