How To Fix HRPAYBR_EFD030 - Value &1 returned by property &2 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR_EFD - Message class EFD-Social

• Message number: 030

• Message text: Value &1 returned by property &2 is not valid

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 HRPAYBR_EFD030 - Value &1 returned by property &2 is not valid ?

  The SAP error message HRPAYBR_EFD030 Value &1 returned by property &2 is not valid typically occurs in the context of Brazilian payroll processing within the SAP system. This error indicates that a specific value returned by a property (likely related to employee data or payroll configuration) is not valid according to the expected criteria.
  Cause:
  
  Invalid Configuration: The property referenced in the error message may have been incorrectly configured or may not have valid values defined in the system.
  Data Inconsistency: There may be inconsistencies in the employee master data or payroll data that lead to invalid values being returned.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll processing logic, they may be returning unexpected values.
  Missing Data: Required data for the property may be missing or not properly maintained in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payroll properties involved. Ensure that all necessary values are correctly defined and valid.
  Validate Employee Data: Check the employee master data for the specific employee or group of employees that are causing the error. Ensure that all required fields are filled out correctly.
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is functioning as intended and returning valid values.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Test in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PE51 (Maintain Payroll Schema) to review and edit employee data and payroll configurations.
  Debugging: If you have access to debugging tools, you can trace the execution of the payroll process to identify where the invalid value is being generated.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.