How To Fix HRPAYDEBAV715 - Content of field "&1" incorrect (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

• Message number: 715

• Message text: Content of field "&1" incorrect (&2)

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 HRPAYDEBAV715 - Content of field "&1" incorrect (&2) ?

  The SAP error message HRPAYDEBAV715 indicates that there is an issue with the content of a specific field in the payroll processing or related HR functions. The message typically appears when the data entered in a particular field does not meet the expected format or criteria defined in the system.
  Cause:
  
  Incorrect Data Format: The value entered in the specified field (&1) does not conform to the expected format or data type. For example, if a numeric field is expected, but a string is provided, this error may occur.
  Invalid Value: The value entered may not be valid according to the business rules or configuration settings in the SAP system. For instance, if a specific code or identifier is required, and an invalid one is provided, this error can arise.
  Missing Required Fields: Sometimes, if a required field is left blank or not filled out correctly, it can lead to this error.
  Configuration Issues: There may be issues with the configuration of the payroll schema or related infotypes that are causing the validation to fail.
  
  Solution:
  
  Check Field Content: Review the content of the field indicated by &1 and ensure that it matches the expected format and data type. Correct any discrepancies.
  Validate Against Allowed Values: Ensure that the value entered is valid and exists in the system. If it is a code or identifier, verify that it is correctly defined in the relevant tables.
  Review Required Fields: Make sure that all required fields are filled out correctly and that no mandatory information is missing.
  Consult Documentation: Refer to the SAP documentation or configuration guides related to the specific payroll process you are working with to understand the expected values and formats.
  Debugging: If you have access to debugging tools, you can trace the payroll process to identify where the error is occurring and what specific validation is failing.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or others related to payroll processing.
  Infotypes: Review the infotypes related to payroll and ensure that the data is correctly maintained.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYDEBAV715 error message in your SAP system.