How To Fix HRPAYCN047 - For employee &1, con. parameters does not equal to parameters from screen

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCN - Message Class China Payroll

• Message number: 047

• Message text: For employee &1, con. parameters does not equal to parameters from screen

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCN047 - For employee &1, con. parameters does not equal to parameters from screen ?

  The SAP error message HRPAYCN047 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is a mismatch between the configuration parameters defined in the system and the parameters that are being input or processed on the screen for a specific employee.
  Cause:
  The error can be caused by several factors, including:
  
  Mismatch in Configuration: The configuration parameters set in the payroll schema or the infotype records do not match the parameters that are being used in the payroll processing screen.
  Incorrect Infotype Data: The employee's infotype data (e.g., IT0008 for basic pay, IT0014 for recurring payments) may not align with the expected parameters for the payroll run.
  Changes in Payroll Configuration: If there have been recent changes to the payroll configuration or schema, it may lead to inconsistencies with existing employee records.
  Data Entry Errors: Manual data entry errors when inputting employee data can also lead to this mismatch.
  
  Solution:
  To resolve the HRPAYCN047 error, you can take the following steps:
  
  
  Check Infotype Data: Review the employee's infotype records to ensure that all necessary data is correctly entered and matches the expected parameters. Pay special attention to infotypes related to payroll, such as IT0008, IT0014, and others relevant to compensation and deductions.
  
  
  Review Payroll Configuration: Verify the payroll configuration settings in the system. Ensure that the parameters defined in the payroll schema align with the employee's data. This may involve checking the payroll area, wage types, and any specific rules that apply to the employee.
  
  
  Run Consistency Checks: Use transaction codes like PE03 (to check the payroll schema) or PE02 (to check the payroll area) to identify any inconsistencies in the configuration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance. SAP Notes may provide insights into known issues and recommended fixes.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the employee number and the context in which the error occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Search for SAP Notes related to HRPAYCN047 for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the HRPAYCN047 error effectively.