How To Fix HRPAYBR99007 - Invalid adjustment code selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 007

• Message text: Invalid adjustment code selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR99007 - Invalid adjustment code selected ?

  The SAP error message HRPAYBR99007, which states "Invalid adjustment code selected," typically occurs in the context of payroll processing in the SAP HR module, particularly for Brazilian payroll. This error indicates that the adjustment code you are trying to use is not valid or recognized by the system.
  Causes:
  
  Incorrect Adjustment Code: The adjustment code entered may not exist in the system or may have been mistyped.
  Configuration Issues: The adjustment codes may not be properly configured in the system, or the relevant infotypes may not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified adjustment code.
  Version or Patch Issues: There may be a version mismatch or missing patches that affect the functionality of payroll processing.
  
  Solutions:
  
  Verify Adjustment Code: Check the adjustment code you are using for any typographical errors. Ensure that it is a valid code in the system.
  Check Configuration: Review the configuration settings for adjustment codes in the SAP system. This can typically be done in the SPRO transaction under the payroll settings for Brazil.
  User Authorization: Ensure that the user has the necessary authorizations to use the adjustment code. This can be checked with the security team or through transaction SU53.
  Consult Documentation: Refer to the SAP documentation or help files for the specific adjustment codes applicable to your payroll processing.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve many issues related to functionality.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Infotypes: Adjustment codes are often linked to specific infotypes in SAP HR. Familiarize yourself with the relevant infotypes that may be associated with payroll adjustments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Testing: If possible, test the adjustment code in a development or test environment to see if the issue can be replicated and further diagnosed without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.