How To Fix HRPAYBR99001 - Type of sheet &1 not implemented

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 001

• Message text: Type of sheet &1 not implemented

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR99001 - Type of sheet &1 not implemented ?

  The SAP error message HRPAYBR99001, which states "Type of sheet &1 not implemented," typically occurs in the context of payroll processing in the SAP HR module, particularly for Brazilian payroll. This error indicates that the system is trying to process a type of payroll sheet that has not been configured or implemented in the system.
  Cause:
  
  Missing Configuration: The specific type of payroll sheet (indicated by &1) has not been set up in the system. This could be due to a missing configuration in the payroll schema or a missing entry in the relevant tables.
  Incorrect Payroll Type: The payroll type being referenced may not be valid or recognized by the system.
  Custom Development: If there are custom developments or enhancements in the payroll process, they may not have been properly implemented or activated.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the payroll configuration for Brazil.
  Ensure that the payroll sheet type in question is properly configured. This may involve checking the relevant tables and settings for payroll processing.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used to ensure that it includes the necessary logic for the type of sheet you are trying to process.
  If the payroll schema is custom, ensure that it has been developed correctly to handle the required sheet types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Brazilian payroll to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, perform a test run of the payroll process to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through configuration, consider reaching out to SAP support for assistance. They may provide specific notes or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuring payroll sheets in Brazil.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data) and PC00_M01_CEDT (for payroll processing) to help troubleshoot the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.