How To Fix 13I007 - The parameters transferred to the payroll program are not complete

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 007

• Message text: The parameters transferred to the payroll program are not complete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13I007 - The parameters transferred to the payroll program are not complete ?

  The SAP error message 13I007 indicates that the parameters transferred to the payroll program are incomplete. This error typically arises during the execution of the payroll process when certain required data is missing or not properly configured.
  Causes:
  
  Missing Infotypes: Required infotypes (such as personal data, organizational assignment, or payroll-related infotypes) may not be maintained for the employee.
  Incorrect Payroll Control Record: The payroll control record may not be set up correctly, or the period for which payroll is being processed may not be open.
  Missing or Incorrect Parameters: The payroll program may be missing necessary parameters, such as the employee's payroll area, or the parameters may not be correctly defined in the payroll schema.
  Data Inconsistencies: There may be inconsistencies in the employee's master data that prevent the payroll program from executing correctly.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be handling the data correctly.
  
  Solutions:
  
  Check Infotypes: Verify that all required infotypes for the employee are correctly maintained. This includes checking for any missing or incomplete data in infotypes like 0000 (Actions), 0001 (Organizational Assignment), 0002 (Personal Data), and any payroll-specific infotypes.
  Review Payroll Control Record: Ensure that the payroll control record is correctly set up and that the payroll period is open for processing. You can check this in transaction PC00_MXX_CALC (where MXX is your country-specific payroll).
  Validate Parameters: Check the parameters being passed to the payroll program. Ensure that all necessary parameters are included and correctly defined in the payroll schema.
  Run Consistency Checks: Use transaction PU03 to run consistency checks on the employee's data to identify any inconsistencies that may be causing the error.
  Debugging: If the issue persists, consider debugging the payroll program to identify where the parameters are failing. This may require technical expertise.
  Consult Documentation: Review SAP documentation or notes related to the specific payroll program you are using, as there may be known issues or additional configuration steps required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check SAP Notes for any updates or patches related to payroll processing that may address this error.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 13I007 in SAP payroll processing.