How To Fix HRPAYBR_EFD160 - This configuration does not allow value in field CoCd.; Remove its value.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBR_EFD - Message class EFD-Social

  • Message number: 160

  • Message text: This configuration does not allow value in field CoCd.; Remove its value.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBR_EFD160 - This configuration does not allow value in field CoCd.; Remove its value. ?

    The SAP error message HRPAYBR_EFD160 typically occurs in the context of Brazilian payroll processing, particularly when dealing with the configuration of the system for generating reports or processing payroll data. The error indicates that there is an issue with the configuration related to the Company Code (CoCd) field, which is not allowing the value that has been entered.

    Cause:

    The error message "This configuration does not allow value in field CoCd.; Remove its value." suggests that the system is expecting a specific configuration for the Company Code that does not match the value currently being used. This can happen due to several reasons:

    1. Incorrect Configuration: The Company Code may not be properly configured in the payroll settings or in the specific infotype being processed.
    2. Data Entry Error: There may be a mistake in the data entry where an invalid or non-existent Company Code is being referenced.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the specified Company Code.
    4. Incompatibility with Payroll Schema: The payroll schema being used may not support the Company Code that has been entered.

    Solution:

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

    1. Check Configuration:

      • Go to the configuration settings for payroll in SAP and verify that the Company Code is correctly set up.
      • Ensure that the Company Code is assigned to the relevant payroll area and that all necessary settings are in place.
    2. Review Data Entry:

      • Check the infotype or transaction where the error occurred and ensure that the Company Code entered is valid and exists in the system.
      • If the Company Code is not required for the specific operation, consider removing it as suggested by the error message.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and modify the payroll data for the specified Company Code.
    4. Consult Payroll Schema:

      • Review the payroll schema being used to ensure that it is compatible with the Company Code. If necessary, consult with a payroll expert or SAP consultant to make adjustments.
    5. Testing:

      • After making the necessary changes, perform a test run to ensure that the error no longer occurs.

    Related Information:

    • SAP Notes: Check SAP Notes related to HR and payroll processing in Brazil for any known issues or patches that may address this error.
    • Documentation: Review SAP documentation for Brazilian payroll configuration to ensure compliance with local regulations and correct setup.
    • Support: If the issue persists, consider reaching out to SAP support or a qualified SAP consultant who specializes in Brazilian payroll for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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