How To Fix HRPAY99OC122 - The parameters transferred to the payroll program are not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99OC - International payroll accounting, off-cycle

• Message number: 122

• Message text: The parameters transferred to the payroll program are not consistent

What causes this issue?

The parameters that have been transferred to the payroll selection
screen are not consistent.

How to fix this error?

Since the parameters have been transferred by the transaction, an error
must have occurred here. Contact the HR Development team.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC122 - The parameters transferred to the payroll program are not consistent ?

  The SAP error message HRPAY99OC122 indicates that there is an inconsistency in the parameters transferred to the payroll program. This error typically arises during the payroll processing phase when the system detects that the input parameters do not match the expected format or values.
  Causes:
  
  Incorrect Configuration: The payroll parameters may not be configured correctly in the system. This could include issues with the payroll area, employee grouping, or other related settings.
  Missing or Incorrect Master Data: Employee master data (such as infotypes) may be incomplete or incorrect, leading to inconsistencies when the payroll program is executed.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be handling the parameters correctly.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the data that lead to this error.
  Version Mismatch: The payroll program version may not be compatible with the parameters being passed, especially if there have been recent updates or changes.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that all parameters are set up correctly and are consistent with the requirements of the payroll program.
  Validate Master Data: Check the employee master data for completeness and accuracy. Ensure that all necessary infotypes are filled out correctly.
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure that it is correctly handling the payroll parameters.
  Data Consistency Checks: Run consistency checks on the payroll data to identify any discrepancies that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll program you are using. There may be known issues or patches available.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently releases notes that address specific problems and provide solutions or workarounds.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) to check employee data, and PC00_MXX_CALC (where MXX is your country-specific payroll program) to run payroll and see detailed logs.
  Debugging: If you have access to debugging tools, you can debug the payroll program to see where the inconsistency arises.
  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 and resolve the inconsistency causing the HRPAY99OC122 error in your SAP payroll processing.