How To Fix HRPAYAT_KSB202 - No conversion for &1 (&2-&3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYAT_KSB - Messages for Sick Leave Certificates

  • Message number: 202

  • Message text: No conversion for &1 (&2-&3)

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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_KSB202 - No conversion for &1 (&2-&3) ?

    The SAP error message HRPAYAT_KSB202 "No conversion for &1 (&2-&3)" typically occurs in the context of payroll processing in the SAP HR module, particularly in the Austrian payroll (as indicated by the prefix "HRPAYAT"). This error message indicates that there is an issue with the conversion of a specific value or field during payroll calculations.

    Cause:

    1. Missing Conversion Routine: The error often arises when the system is unable to find a suitable conversion routine for a specific data type or value. This can happen if the data being processed does not match the expected format or if the conversion routine is not defined in the system.

    2. Incorrect Data: The values being processed may be incorrect or not in the expected range, leading to a failure in conversion.

    3. Configuration Issues: There may be configuration issues in the payroll schema or in the specific infotypes that are being processed.

    4. Custom Code: If there are custom enhancements or modifications in the payroll processing logic, they may not handle certain cases correctly, leading to this error.

    Solution:

    1. Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that all necessary conversion routines are defined and that the payroll schema is correctly set up.

    2. Review Data: Check the specific values that are causing the error. Look for any anomalies or incorrect data entries in the relevant infotypes (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments, etc.).

    3. Debugging: If you have access to the development environment, you can debug the payroll run to identify the exact point of failure. This can help you understand which value is causing the conversion issue.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that address known issues.

    5. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant context to help them diagnose the issue.

    Related Information:

    • SAP Notes: Search for SAP Notes related to HRPAYAT_KSB202 for any known issues or fixes.
    • Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to explore the relevant function modules and routines that may be involved in payroll processing.
    • Testing: After making changes, conduct thorough testing in a non-production environment to ensure that the issue is resolved and that no new issues are introduced.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYAT_KSB202 error in your SAP system.

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