How To Fix HRPAYAT_KSB002 - KB record is invalid; line: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYAT_KSB - Messages for Sick Leave Certificates

  • Message number: 002

  • Message text: KB record is invalid; line: &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 HRPAYAT_KSB002 - KB record is invalid; line: &2 ?

    The SAP error message HRPAYAT_KSB002 indicates that there is an issue with a KB (Kassenbeleg) record in the payroll process. Specifically, the message states that the KB record is invalid, and it typically includes a line number (represented by &2) that points to the specific line in the data where the error occurred.

    Cause:

    The error can be caused by several factors, including:

    1. Data Entry Errors: Incorrect or incomplete data in the KB record, such as missing fields or invalid values.
    2. Configuration Issues: Problems with the configuration of the payroll schema or the specific payroll area.
    3. Inconsistent Data: The data in the KB record may not match the expected format or may not be consistent with other related records.
    4. System Updates: Changes in the system or updates that have not been properly applied, leading to inconsistencies in the payroll processing.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Line Number: Review the specific line indicated by &2 in the error message. Look for any obvious data entry errors or inconsistencies.
    2. Validate Data: Ensure that all required fields in the KB record are filled out correctly and that the data adheres to the expected formats.
    3. Review Configuration: Check the payroll configuration settings to ensure that they are set up correctly for the specific payroll area and that there are no missing or incorrect settings.
    4. Consult Documentation: Refer to SAP documentation or notes related to the HR module and payroll processing for any known issues or additional troubleshooting steps.
    5. Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and correct the data.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYAT_KSB002 error in your SAP system.

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