How To Fix HRPAYAT_PAYROLL_ST008 - Call Parameter ASTES (&1|&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO

• Message number: 008

• Message text: Call Parameter ASTES (&1|&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_ST008 - Call Parameter ASTES (&1|&2) ?

  The SAP error message HRPAYAT_PAYROLL_ST008 Call Parameter ASTES (&1|&2) typically occurs in the context of payroll processing within the SAP HR module. This error indicates that there is an issue with the parameters being passed to a function or method during the payroll calculation process.
  Cause:
  
  Incorrect Parameters: The parameters &1 and &2 represent specific values that are being passed to a function. If these values are incorrect or not in the expected format, the error will occur.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific payroll driver being used.
  Data Issues: Missing or incorrect employee master data, infotypes, or payroll results can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be handling the parameters correctly.
  
  Solution:
  
  Check Parameters: Review the parameters being passed to the function. Ensure that they are valid and in the correct format.
  Review Payroll Configuration: Check the payroll schema and ensure that it is configured correctly. Look for any inconsistencies or errors in the configuration.
  Validate Master Data: Ensure that all necessary employee master data and infotypes are correctly maintained. This includes checking for missing or incorrect entries.
  Debugging: If you have access to the SAP system, you can use the debugger to trace the execution of the payroll process and identify where the error is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll function you are using. There may be known issues or additional guidance available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates their knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Schema) and PC00_MXX_CALC (Payroll Calculation) to help troubleshoot the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.