How To Fix /ATL/GENERAL243 - Enter a valid value in the field national insurance recipient type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 243

• Message text: Enter a valid value in the field national insurance recipient type

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 /ATL/GENERAL243 - Enter a valid value in the field national insurance recipient type ?

  The SAP error message /ATL/GENERAL243 indicates that there is an issue with the input value for the "national insurance recipient type" field. This error typically arises in the context of payroll processing or employee data management within the SAP system, particularly in modules related to HR and payroll.
  Cause:
  
  Invalid Input: The value entered in the "national insurance recipient type" field does not match the expected values defined in the system. This could be due to a typo, incorrect code, or an outdated value.
  Configuration Issues: The system may not be properly configured to recognize the values for national insurance recipient types. This could be due to missing or incorrect entries in the relevant configuration tables.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or invalid values that do not conform to the current system's requirements.
  
  Solution:
  
  Check Input Values: Verify that the value entered in the "national insurance recipient type" field is valid. Cross-reference it with the list of acceptable values in the system.
  Review Configuration: Ensure that the configuration for national insurance recipient types is correctly set up in the SAP system. This may involve checking the relevant customizing settings in the SPRO transaction.
  Consult Documentation: Refer to SAP documentation or help files to understand the valid values for the national insurance recipient type and ensure compliance.
  Data Correction: If the error is due to incorrect data, correct the entries in the relevant infotype or master data records.
  Testing: After making changes, perform a test run to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data) to check and update employee records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary permissions to make changes to the relevant fields and configurations in the SAP system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in HR and payroll modules.
  
  By following these steps, you should be able to resolve the error and ensure that the national insurance recipient type is correctly entered in the system.