How To Fix HRPADIT_DECLARATION057 - Conversione error in field &1 value &2 structure &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADIT_DECLARATION - Messages for statements (CUD, 770, DM10...)

  • Message number: 057

  • Message text: Conversione error in field &1 value &2 structure &3

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  • 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 HRPADIT_DECLARATION057 - Conversione error in field &1 value &2 structure &3 ?

    The SAP error message HRPADIT_DECLARATION057 typically indicates a conversion error in a specific field during the processing of payroll or personnel administration data. The message provides details about the field (&1), the value that caused the error (&2), and the structure involved (&3).

    Cause:

    1. Data Type Mismatch: The value being processed does not match the expected data type for the field. For example, if a numeric field is expecting a number but receives a string or special character, it can trigger this error.
    2. Invalid Data: The value may be outside the acceptable range or format defined for that field. For instance, if a date field receives an invalid date format.
    3. Configuration Issues: There may be issues with the configuration of the payroll or personnel administration module that leads to incorrect data being processed.
    4. Custom Code: If there are custom enhancements or modifications in the payroll processing logic, they might be causing unexpected behavior.

    Solution:

    1. Check Field Definitions: Review the field definitions in the relevant data structure to ensure that the data being processed matches the expected format and type.
    2. Validate Input Data: Ensure that the data being input into the system is valid and conforms to the expected formats. This may involve checking for special characters, correct date formats, and valid numeric ranges.
    3. Debugging: If you have access to debugging tools, you can trace the execution of the payroll process to identify where the conversion error occurs. This can help pinpoint the exact cause of the issue.
    4. Review Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with the developer who implemented the changes.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. SAP frequently releases updates that fix known issues.
    6. Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the HR module to understand the data structures and field definitions better.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for maintaining HR master data, PC00_MXX_CALC for payroll processing) that may help in troubleshooting the issue.

    If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert who specializes in HR and payroll processes.

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