How To Fix HRPAYBR99720 - Value &1 is invalid for field TPCalculoMediasVariaveisAvisoPrevio

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 720

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

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 HRPAYBR99720 - Value &1 is invalid for field TPCalculoMediasVariaveisAvisoPrevio ?

  The SAP error message HRPAYBR99720 indicates that there is an invalid value for the field TPCalculoMediasVariaveisAvisoPrevio in the context of Brazilian payroll processing. This error typically arises during the calculation of variable averages for the notice period (aviso prévio) in the payroll module.
  Cause:
  
  Invalid Input Value: The value being passed to the field TPCalculoMediasVariaveisAvisoPrevio does not match the expected values defined in the system. This could be due to incorrect configuration or data entry.
  Configuration Issues: The configuration settings for the payroll schema or the specific infotype related to notice period calculations may not be set up correctly.
  Data Integrity Issues: There may be inconsistencies or missing data in the employee's payroll records that affect the calculation.
  
  Solution:
  
  Check Input Values: Verify the value being passed to the field TPCalculoMediasVariaveisAvisoPrevio. Ensure it is one of the valid options defined in the system.
  Review Configuration: 
  
  Go to the configuration settings for Brazilian payroll (usually found in transaction codes like SPRO).
  Check the settings related to variable average calculations and ensure they are correctly defined.
  
  
  Data Validation: 
  
  Review the employee's payroll data for any inconsistencies or missing information that could affect the calculation.
  Ensure that all relevant infotypes (e.g., IT0000, IT0001, IT0014, etc.) are correctly filled out.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Brazilian payroll processing for any specific guidelines or updates that may address this issue.
  Testing: After making changes, run a test payroll calculation to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message or the specific payroll processing for Brazil. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M01_CALC (Payroll Calculation), and SPRO (Customizing).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.