How To Fix HRPAYCH01063 - Options that cannot be evaluated in the output

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH01 - Messages for Payroll Switzerland

• Message number: 063

• Message text: Options that cannot be evaluated in the output

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH01063 - Options that cannot be evaluated in the output ?

  The SAP error message HRPAYCH01063, which states "Options that cannot be evaluated in the output," typically occurs in the context of payroll processing in the SAP HR module. This error indicates that there are certain options or parameters in the payroll configuration that cannot be processed or evaluated correctly during the payroll run.
  Causes:
  
  Incorrect Configuration: The payroll schema or the related configuration might have errors or missing entries that prevent certain options from being evaluated.
  Missing Master Data: Required master data for employees (such as infotypes) may be missing or incomplete, leading to issues in processing payroll options.
  Invalid Payroll Parameters: The payroll parameters set in the system may not be valid or applicable for the current payroll run.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll processing logic, they might be causing conflicts or errors.
  
  Solutions:
  
  Check Payroll Configuration: Review the payroll schema and related configuration settings to ensure that all options are correctly defined and that there are no missing or incorrect entries.
  Verify Master Data: Ensure that all necessary master data for the employees is complete and accurate. Check relevant infotypes (e.g., IT0001, IT0002, IT0008) for any missing or incorrect information.
  Review Payroll Parameters: Check the payroll parameters being used in the current payroll run to ensure they are valid and applicable.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error. Ensure that custom logic aligns with standard SAP processing.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on configuration best practices.
  Testing: Perform a test payroll run with a smaller group of employees to isolate the issue and identify which specific options are causing the error.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PE01 (Payroll Schema), PE02 (Schema Modification), and PA30 (Maintain HR Master Data) to access relevant configurations and data.
  SAP Help Portal: Refer to the SAP Help Portal for documentation on payroll processing and configuration.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.