How To Fix HRPAY00_NT_MSG212 - Invalid parameter entry for saving the test run in the NT

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00_NT_MSG - Message Class for NT

• Message number: 212

• Message text: Invalid parameter entry for saving the test run in the NT

What causes this issue?

Parameter <LS>Save Test Run in NT</><ZK> </>(P_SIMNT) was incorrectly
used together with the selection parameter for <LS>Database
Update/Productive Run</> or <LS>Test/Simulation Run</>.

System Response

The program is not executed.

How to fix this error?

Correct the parameter selection in the variant and save the correct
selection.
The parameter <LS>Save Test Run in NT</> (P_SIMNT) may only be used if
the program is not identified using a parameter other than productive
run or run with database update.
<ZH>Examples</>
Parameter combinations that are not permitted:
<LS>Database Update / Productive Run</> = <LB>X</> and <LS>Save Test Run
in NT</> (P_SIMNT) = <LB>X</>
<LS>Test/Simulation Run</> = intial and <LS>Save Test Run in NT</>
(P_SIMNT) = <LB>X</>
Parmeter combinations that are permitted:
<LS>Database Update / Productive Run</> = initial and <LS>Save Test Run
in NT</> (P_SIMNT) = <LS>X</>
<LS>Database Update / Productive Run</> = <LB>X</> and <LS>Save Test Run
in NT</> (P_SIMNT) = <LB>X</>
<LS>Database Update / Productive Run</> = <LB>X</> and <LS>Save Test Run
in NT</> (P_SIMNT) = initial
Enter parameter <LS>Save Test Run in NT</> (P_SIMNT) using the
attributes of the variant. You can use the value <LB>X</> (using table
TVARC).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00_NT_MSG212 - Invalid parameter entry for saving the test run in the NT ?

  The SAP error message HRPAY00_NT_MSG212 indicates that there is an invalid parameter entry when trying to save a test run in the NT (Nettolohn) payroll process. This error typically arises during the execution of payroll runs, particularly when the system encounters unexpected or incorrect input parameters.
  Causes:
  
  Incorrect Parameter Values: The parameters provided for the test run may not conform to the expected format or range. This could include invalid dates, incorrect payroll area, or other parameters that do not match the configuration.
  Configuration Issues: There may be issues in the payroll configuration settings that lead to the system not recognizing the parameters correctly.
  Missing Authorizations: The user executing the payroll run may not have the necessary authorizations to perform the action, leading to the error.
  Data Inconsistencies: There may be inconsistencies in the master data or infotypes related to the employees being processed in the payroll run.
  
  Solutions:
  
  Check Parameter Values: Review the parameters you are entering for the test run. Ensure that all values are correct and conform to the expected formats.
  Review Configuration: Check the payroll configuration settings in the SAP system. Ensure that all necessary configurations are in place and correctly set up.
  User Authorizations: Verify that the user has the appropriate authorizations to execute the payroll run. If not, consult with your SAP security team to obtain the necessary permissions.
  Data Validation: Validate the master data and infotypes for the employees involved in the payroll run. Look for any inconsistencies or missing information that could cause the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are executing. There may be known issues or additional troubleshooting steps provided by SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to help troubleshoot the issue.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different parameter values and configurations without affecting production data.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.