How To Fix HRPAY00DME021 - Error when evaluating feature &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY00DME - Messages for the data medium exchange preliminary program

• Message number: 021

• Message text: Error when evaluating feature &

What causes this issue?

The feature &v1& could not be evaluated. The feature is either not
generated or it delivers no return value.

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

System Response

The personnel number is rejected. The bank transfers of the personnel
number is not included.

How to fix this error?

Check feature &v1& with transaction PE03.
Ensure that the feature is generated/activated and a return value is
delivered for all constellations.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY00DME021 - Error when evaluating feature & ?

  The SAP error message HRPAY00DME021 typically occurs in the context of payroll processing when the system encounters an issue while evaluating a feature. This error is often related to the configuration of the payroll system, particularly in the area of personnel administration or payroll features.
  Cause:
  
  Incorrect Feature Configuration: The feature being evaluated may not be correctly configured in the system. This could be due to missing or incorrect entries in the feature definition.
  Missing Data: The employee data required for the feature evaluation may be incomplete or missing. This could include missing infotypes or incorrect data in the relevant infotypes.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to access the data or features being evaluated.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing conflicts or errors during feature evaluation.
  
  Solution:
  
  Check Feature Configuration: Review the configuration of the feature in transaction code PE03. Ensure that all necessary conditions and values are correctly defined.
  Verify Employee Data: Check the employee records to ensure that all required infotypes are filled out correctly. Pay special attention to infotypes related to payroll and personal data.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the payroll process and access the relevant data.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error occurs. This may involve checking the ABAP code if there are custom enhancements.
  Consult Documentation: Refer to SAP documentation or notes related to the specific feature being evaluated for any known issues or additional configuration steps.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: PE03 (Feature Maintenance), PA20 (Display HR Master Data), PA30 (Maintain HR Master Data).
  Infotypes: Familiarize yourself with the relevant infotypes that may be involved in the payroll process, such as infotype 0001 (Organizational Assignment), infotype 0002 (Personal Data), and infotype 0008 (Basic Pay).
  SAP Notes: Search for SAP Notes related to the specific error message or feature in the SAP Support Portal for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the HRPAY00DME021 error in your SAP system.