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How To Fix HRPAY99CEE1_U2_UTIL044 - XML Attribute '&1' has not valid value. XML path '&2'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99CEE1_U2_UTIL - CEE01[UTIL2] - Messages for utilities

  • Message number: 044

  • Message text: XML Attribute '&1' has not valid value. XML path '&2'

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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 HRPAY99CEE1_U2_UTIL044 - XML Attribute '&1' has not valid value. XML path '&2' ?

    The SAP error message HRPAY99CEE1_U2_UTIL044 indicates that there is an issue with an XML attribute in a payroll-related process. Specifically, the error states that the XML attribute &1 has an invalid value at the specified XML path &2. This typically occurs during the processing of payroll data, especially when dealing with XML files for data exchange or integration.

    Cause:

    1. Invalid Data: The attribute specified in the error message does not conform to the expected values defined in the system. This could be due to incorrect data entry, missing values, or values that do not match the predefined set of acceptable values.
    2. Configuration Issues: There may be a misconfiguration in the payroll schema or the XML structure that is being used for data transfer.
    3. Version Mismatch: If the XML schema version does not match the expected version in the SAP system, it can lead to validation errors.
    4. Data Mapping Errors: If the data being sent does not map correctly to the expected fields in the SAP system, it can trigger this error.

    Solution:

    1. Check XML Structure: Review the XML file being processed to ensure that the attribute &1 is present and has a valid value according to the schema definition.
    2. Validate Data: Ensure that the data being sent matches the expected values. This may involve checking the source of the data to ensure it is correct.
    3. Review Configuration: Check the configuration settings in the SAP system related to payroll processing and XML handling. Ensure that all necessary configurations are in place and correct.
    4. Update XML Schema: If there is a version mismatch, ensure that the XML schema used for data exchange is updated to match the version expected by the SAP system.
    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific payroll process you are working with for any additional guidance or known issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the relevant programs or function modules that may be involved in the payroll processing.
    • Debugging: If you have access, consider debugging the payroll process to identify where the error is occurring and what data is being passed at that point.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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