How To Fix HRPAY99CALC034 - Parameter value &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CALC - Error Messages from International Payroll

• Message number: 034

• Message text: Parameter value &1 is not allowed

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 HRPAY99CALC034 - Parameter value &1 is not allowed ?

  The SAP error message HRPAY99CALC034 with the description "Parameter value &1 is not allowed" typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that a specific parameter value being used in a payroll calculation is not valid or not allowed according to the configuration or rules set in the system.
  Causes:
  
  Invalid Parameter Value: The parameter value being passed (represented by &1) is not recognized or is outside the acceptable range defined in the system.
  Configuration Issues: There may be a misconfiguration in the payroll schema or rules that govern the calculation of payroll.
  Data Entry Errors: Incorrect data entry in master data (e.g., employee records, infotypes) that affects payroll calculations.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be handling certain parameter values correctly.
  
  Solutions:
  
  Check Parameter Value: Review the specific parameter value that is causing the error. Ensure that it is valid and conforms to the expected values defined in the system.
  Review Payroll Configuration: Check the payroll schema and rules to ensure that they are correctly configured. Look for any recent changes that might have introduced the error.
  Validate Master Data: Ensure that the employee master data and relevant infotypes are correctly maintained. Look for any inconsistencies or missing information.
  Debugging: If you have access to the SAP system, you can use transaction codes like SE80 or SE37 to debug the payroll calculation process and identify where the invalid parameter is being set.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any known issues or updates that might address this error.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to HR payroll errors, as they may provide specific guidance or patches for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.