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Message type: E = Error
Message class: HRPAYBR02 - WIT
Message number: 010
Message text: Parameter &1 is invalid for function &2
In the subschemas below, the parameters that follow the function <LS>
Calculation of income received cumulatively (RRA)</> (
<DS:HRDS.DSYSLO_ECIFUNC_BRRRAAAAAAAAAAAAAAAA___0VVV>BRRRA</>) do not
belong to the function.
<LS>Net pay calculation</> (
<DS:HRDS.DSYSLO_ECISCHE_BRN0AAAAAAAAAAAAAAAA___1VVV>BRN0</>)
<LS>Basic data Brazil</> (
<DS:HRDS.DSYSLO_ECISCHE_BRBDAAAAAAAAAAAAAAAA___1VVV>BRBD</>)
<LS>SIB calculation</> (
<DS:HRDS.DSYSLO_ECISCHE_BRSSAAAAAAAAAAAAAAAA___1VVV>BRSS</>)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Review your customizing of the subschemas BRN0, BRBD and BRSS.
Error message extract from SAP system. Copyright SAP SE.
HRPAYBR02010
- Parameter &1 is invalid for function &2 ?The SAP error message HRPAYBR02010, which states "Parameter &1 is invalid for function &2," typically occurs in the context of the Brazilian payroll module within SAP. This error indicates that a parameter being passed to a specific function is not valid or recognized by the system.
Cause:
- Invalid Parameter: The parameter specified (represented by &1) does not match the expected values for the function (represented by &2). This could be due to a typo, incorrect configuration, or an unsupported value.
- Configuration Issues: The payroll configuration may not be set up correctly, leading to the system not recognizing the parameter.
- Data Issues: There may be issues with the employee master data or payroll data that are causing the function to fail.
- Custom Code: If there are custom enhancements or modifications in the payroll processing, they might be passing incorrect parameters.
Solution:
- Check Parameter Values: Review the parameter being passed to the function and ensure it is valid. Cross-reference it with the documentation or configuration settings for the payroll function.
- Review Configuration: Go through the payroll configuration settings in the SAP system to ensure that everything is set up correctly. This includes checking the infotypes and any related settings.
- Validate Employee Data: Ensure that the employee data is complete and correct. Check for any missing or incorrect information that might affect payroll processing.
- Debugging: If you have access to debugging tools, you can trace the execution of the payroll function to see where the invalid parameter is being generated.
- Consult Documentation: Refer to SAP documentation or notes related to the specific payroll function to understand the expected parameters and their valid values.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the HRPAYBR02010 error and implement a solution to resolve it.
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