How To Fix HRPAYDEB2A631 - Exception CX_SY_DYN_CALL_PARAM_NOT_FOUND occurred when creating the PSE.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEB2A - Business to Administration: Germany

• Message number: 631

• Message text: Exception CX_SY_DYN_CALL_PARAM_NOT_FOUND occurred when creating the PSE.

What causes this issue?

When calling function module SSFPSE_CREATE, a parameter that is not
available (CCLALG) was transferred.

System Response

The PSE with the certificate is not generated.

How to fix this error?

Check the technical requirements necessary for creating certain
certificates (key lengths, algorithms) and ensure that these have been
implemented in your system.

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 HRPAYDEB2A631 - Exception CX_SY_DYN_CALL_PARAM_NOT_FOUND occurred when creating the PSE. ?

  The SAP error message HRPAYDEB2A631 Exception CX_SY_DYN_CALL_PARAM_NOT_FOUND typically occurs in the context of payroll processing or when creating a Personal Security Environment (PSE) in SAP. This error indicates that a dynamic call was made to a function module or method, but a required parameter was not found.
  Causes:
  
  Missing Parameters: The most common cause is that a required parameter for a function module or method is not being passed correctly. This could be due to a configuration issue or a missing entry in the relevant tables.
  Incorrect Configuration: If the payroll schema or the related configuration is not set up correctly, it may lead to this error.
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations, leading to incomplete data being passed.
  System Bugs: There may be bugs in the specific version of SAP you are using, which could lead to this error.
  
  Solutions:
  
  Check Parameters: Review the function module or method being called to ensure that all required parameters are being passed correctly. You can do this by checking the documentation or using transaction SE37 (Function Builder) to analyze the function module.
  Review Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll schema, rules, and any related settings.
  Authorization Check: Verify that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 to see if there are any authorization issues.
  Debugging: If you have access to debugging tools, you can set a breakpoint in the relevant code to see what parameters are being passed and identify which one is missing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the official SAP documentation for any specific instructions related to creating a PSE or the payroll process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and SU53 (Authorization Check).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if you suspect it may be a bug or require deeper technical investigation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.