How To Fix HRPAYBR99718 - Value &1 is invalid for field NRDecimoTerceiroUltimosMesesQuantidade


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBR99 - Payroll General Messages

  • Message number: 718

  • Message text: Value &1 is invalid for field NRDecimoTerceiroUltimosMesesQuantidade

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    See the field filling rule in
    <DS:TX.HMNT_REG_DADOS_INICIAIS>Record 0 - Initial data</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBR99718 - Value &1 is invalid for field NRDecimoTerceiroUltimosMesesQuantidade ?

    The SAP error message HRPAYBR99718 indicates that there is an issue with the value being entered for the field NRDecimoTerceiroUltimosMesesQuantidade, which is related to the calculation of the 13th salary (Decimo Terceiro) in Brazil. This field typically represents the number of months considered for the calculation of the 13th salary.

    Cause:

    The error message suggests that the value being entered for the field NRDecimoTerceiroUltimosMesesQuantidade is invalid. This could be due to several reasons:

    1. Out of Range Value: The value entered may be outside the acceptable range (e.g., negative numbers or numbers greater than 12).
    2. Data Type Mismatch: The value may not conform to the expected data type (e.g., entering a string instead of a number).
    3. Business Logic Violation: The value may not comply with the business rules defined in the system for calculating the 13th salary.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Value: Ensure that the value being entered for NRDecimoTerceiroUltimosMesesQuantidade is a valid integer between 0 and 12.
    2. Review Input Logic: If the value is being calculated or derived from another field, review the logic to ensure it is producing the correct output.
    3. Consult Documentation: Refer to the SAP documentation or configuration settings related to the 13th salary calculation to understand the expected values and constraints for this field.
    4. Test with Different Values: If possible, test the input with different valid values to see if the error persists.
    5. Check Customizations: If your SAP system has customizations or enhancements, ensure that they are not interfering with the standard processing of this field.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Configuration Settings: Review the configuration settings in the SAP HR module related to payroll and the 13th salary calculation.
    • User Exits or BAdIs: If there are any user exits or BAdIs implemented that affect payroll processing, review them to ensure they are functioning correctly.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR and payroll.

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