How To Fix HRPAYAT_KSB208 - Conversion, mapping not valid (&1, &2 - &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYAT_KSB - Messages for Sick Leave Certificates

  • Message number: 208

  • Message text: Conversion, mapping not valid (&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_KSB208 - Conversion, mapping not valid (&1, &2 - &3) ?

    The SAP error message HRPAYAT_KSB208, which indicates "Conversion, mapping not valid (&1, &2 - &3)," typically arises in the context of payroll processing or data conversion within the SAP HR module. This error suggests that there is an issue with the mapping or conversion of data fields, which can occur for various reasons.

    Causes:

    1. Data Mapping Issues: The error may occur if there is a mismatch in the expected data format or values between the source and target fields during a conversion or mapping process.
    2. Configuration Errors: Incorrect configuration in the payroll schema or in the mapping tables can lead to this error.
    3. Missing or Incorrect Data: If the data being processed is incomplete or does not conform to the expected standards, it can trigger this error.
    4. Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may not handle certain data correctly, leading to conversion errors.

    Solutions:

    1. Check Data Consistency: Review the data being processed to ensure that it is complete and conforms to the expected formats. Look for any missing or incorrect entries.
    2. Review Mapping Configuration: Check the configuration settings for the payroll schema and mapping tables. Ensure that all mappings are correctly defined and that there are no discrepancies.
    3. Debugging: If you have access to the SAP system, use debugging tools to trace the execution of the payroll process and identify where the error occurs. This can help pinpoint the exact cause of the mapping issue.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with. There may be known issues or updates that address this error.
    5. Engage SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant context to help them diagnose the problem.

    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 processing and the specific error message. SAP frequently publishes notes that address common issues and provide solutions.
    • Community Forums: Engage with SAP community forums or user groups where you can share your experience and seek advice from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYAT_KSB208 error in your SAP system.

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