How To Fix HRPAYDEB2A457 - &1 &2 does not correspond to '&3'.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEB2A - Business to Administration: Germany

• Message number: 457

• Message text: &1 &2 does not correspond to '&3'.

What causes this issue?

You didn?t correctly configure the logical port. The characteristic of
&v1& with &v2& does not correspond to characteristic &v3& required.

System Response

It is not possible to communicate with the web service of the DSRV.

How to fix this error?

Use transaction <DS:TRAN.SOAMANAGER>SOAMANAGER</> to correct
characteristic &v1& of the logical port from characteristic &v2& to &v3&
.
For more information, see the <DS:SIMG.PAY_DE_B2A_KK_670>Implementation
Guide</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEB2A457 - &1 &2 does not correspond to '&3'. ?

  The SAP error message HRPAYDEB2A457 typically relates to issues in the payroll processing module, particularly in the context of payroll accounting or payment processing. The message indicates that there is a mismatch or inconsistency in the data being processed, which could involve employee records, payment amounts, or other payroll-related information.
  Cause:
  
  Data Mismatch: The error often arises when the data being processed does not match the expected values. This could be due to incorrect employee master data, payroll results, or configuration settings.
  Incorrect Configuration: There may be issues with the configuration of payroll schemas or rules that lead to discrepancies in the expected output.
  Missing or Incorrect Entries: If certain entries in the payroll results or master data are missing or incorrectly entered, it can lead to this error.
  Versioning Issues: Sometimes, if there are multiple versions of payroll data or if the system has not been updated correctly, it can lead to inconsistencies.
  
  Solution:
  
  Check Data Consistency: Review the employee master data and payroll results for the employee in question. Ensure that all relevant fields are correctly populated and consistent.
  Review Payroll Configuration: Check the payroll configuration settings to ensure that they are set up correctly. This includes reviewing payroll schemas, rules, and any customizations that may have been implemented.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data. This can help identify any discrepancies that need to be addressed.
  Reprocess Payroll: If the issue persists, consider reprocessing the payroll for the affected employee or group of employees. This may help to correct any errors that occurred during the initial processing.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. They may provide patches or specific solutions based on the version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.