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Message type: E = Error
Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)
Message number: 304
Message text: An error occurred while reading value type &
This value type is already contained in the transfer table. As a result,
it is not imported.
Processing is terminated.
Notify your system administrator.
Check your customer programs, in particular, the calls of function
module RP_01C_READ_AV.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEBAV304
- An error occurred while reading value type & ?The SAP error message HRPAYDEBAV304 typically indicates that there is an issue with reading a specific value type in the payroll process. This error can occur in the context of payroll processing, particularly when the system is trying to access or retrieve data related to a specific value type that is not available or incorrectly configured.
Causes:
- Missing Value Type Configuration: The value type that the system is trying to read may not be defined in the system.
- Incorrect Payroll Schema: The payroll schema may not be correctly set up to handle the value type in question.
- Data Inconsistencies: There may be inconsistencies or missing data in the infotypes related to the employee's payroll data.
- Authorization Issues: The user may not have the necessary authorizations to access the required data.
- Technical Issues: There could be a technical issue with the database or the SAP system itself.
Solutions:
Check Value Type Configuration:
- Go to the configuration settings for payroll and ensure that the value type in question is correctly defined.
- Use transaction code SPRO to navigate to the relevant configuration settings.
Review Payroll Schema:
- Check the payroll schema to ensure that it includes the necessary operations for the value type.
- Make sure that the schema is correctly assigned to the relevant payroll area.
Validate Infotypes:
- Check the employee's infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) to ensure that all necessary data is present and correctly maintained.
- Use transaction code PA20 or PA30 to view and edit infotype data.
Check Authorizations:
- Ensure that the user executing the payroll run has the necessary authorizations to access the required data.
- Review the user's roles and authorizations in transaction code PFCG.
Technical Support:
- If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or database inconsistencies.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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