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Message type: E = Error
Message class: HRPAYDEB2A - Business to Administration: Germany
Message number: 108
Message text: Encryption &1 does not correspond to the entry in the procedure.
An encryption value that is no longer permitted has been maintained in
Customizing.
During the transfer, the data may be rejected by the clearing house or
relevant authority.
Ensure that you have implemented the relevant SAP Notes in your system.
You can find the corresponding SAP Notes under component PY-DE-BA.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEB2A108
- Encryption &1 does not correspond to the entry in the procedure. ?The SAP error message HRPAYDEB2A108 typically relates to issues with encryption in the payroll processing module, particularly in the context of the HR (Human Resources) and Payroll components. This error indicates that there is a mismatch between the encryption key or method used and what is expected in the payroll procedure.
Cause:
- Mismatch in Encryption Keys: The encryption key used in the payroll process does not match the one defined in the payroll procedure.
- Configuration Issues: There may be incorrect configuration settings in the payroll schema or in the related infotypes.
- Data Corruption: There could be corruption in the data that is being processed, leading to discrepancies in the expected encryption.
- Version Issues: If there have been recent updates or changes to the SAP system, it may have affected the encryption settings.
Solution:
- Check Configuration: Review the configuration settings in the payroll schema and ensure that the encryption settings are correctly defined. This includes checking the relevant infotypes and payroll procedures.
- Verify Encryption Keys: Ensure that the encryption key used in the payroll process matches the one defined in the system. This may involve checking the settings in transaction codes like PE01 (for payroll schema) or PE02 (for payroll procedure).
- Data Consistency Check: Run consistency checks on the payroll data to identify any discrepancies or corruption. This can often be done using transaction codes like PC00_MXX_CALC or similar.
- Consult Documentation: Refer to SAP Notes or documentation related to the specific version of your SAP system for any known issues or patches that may address this error.
- Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance, especially if this is a production environment.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the HRPAYDEB2A108 error in your SAP system.
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