How To Fix HR001PL095 - The previous values in NUM and RTE fields have to be even.

SAP Error Message - Details

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 095

• Message text: The previous values in NUM and RTE fields have to be even.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR001PL095 - The previous values in NUM and RTE fields have to be even. ?

  The SAP error message HR001PL095 indicates that there is an issue with the values in the NUM (number) and RTE (rate) fields in a payroll or personnel administration context. Specifically, the error states that the previous values in these fields must be even numbers. This is often related to the configuration of payroll processing or the input of data in the system.
  Cause:
  
  Data Entry Error: The most common cause is that the values entered in the NUM and RTE fields are odd numbers, which is not allowed by the system's validation rules.
  Configuration Issue: There may be a configuration setting in the payroll schema or rules that requires these fields to be even numbers for certain calculations or processes.
  Custom Logic: If there are custom enhancements or modifications in the payroll processing logic, they might enforce this requirement.
  
  Solution:
  
  Check Input Values: Review the values entered in the NUM and RTE fields. Ensure that both values are even numbers. If they are odd, correct them to be even.
  Review Payroll Configuration: If you have access to the payroll configuration, check the relevant schemas and rules to see if there are any specific requirements for these fields. Adjust the configuration if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to the HR module and payroll processing.
  Debugging: If the issue persists and you suspect it might be due to custom logic, you may need to debug the payroll process to identify where the validation is occurring.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to navigate and troubleshoot the issue.
  User Exits and BAdIs: If there are custom enhancements in your system, review any user exits or BAdIs that might be affecting payroll processing.
  
  By following these steps, you should be able to identify and resolve the issue related to the HR001PL095 error message in SAP.