How To Fix HRPAYDEBAV733 - Error number '&1' for field '&2'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 733

• Message text: Error number '&1' for field '&2'

What causes this issue?

The check of the MZ01 notification using the error catalogue of the ZfA
pension receipt notification procedure for field '&V2&' leads to an
error with error number '&V1&'.

System Response

The notification is not created.

How to fix this error?

The check is described in attachment 2 'Error Catalog' of the
'Kommunikationshandbuch Mitteilungspflichtige' (Communication Handbook
for Person with Notification Obligation) under error number '&V1&'.

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 HRPAYDEBAV733 - Error number '&1' for field '&2' ?

  The SAP error message HRPAYDEBAV733 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of payroll accounting or payment processing. The error message format indicates that there is a problem with a specific field in the payroll data, where &1 represents the error number and &2 represents the field name that is causing the issue.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the payroll data, such as missing or incorrect entries in the specified field.
  Configuration Issues: There may be configuration issues in the payroll schema or rules that are not correctly set up.
  Master Data Errors: Errors in employee master data, such as incorrect infotype entries, can lead to this error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the payroll program itself.
  
  Solution:
  
  Check the Error Number: Look up the specific error number (&1) in the SAP documentation or transaction codes like SE91 to get more details about the error.
  Review the Field: Investigate the field indicated by &2. Check the relevant infotypes and ensure that all required data is correctly entered and consistent.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the error occurs in the payroll run. This can help pinpoint the exact issue.
  Configuration Review: Review the payroll configuration settings in the system to ensure they are set up correctly.
  Master Data Verification: Verify the employee master data for any discrepancies or missing information that could be causing the error.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that resolve the issue.
  Debugging: If you have access to technical resources, consider debugging the payroll program to identify the root cause of the error.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to access relevant data.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any steps you have already taken to resolve the issue.
  Documentation: Refer to SAP Help Portal and community forums for additional insights and solutions shared by other users facing similar issues.
  
  By following these steps, you should be able to identify and resolve the HRPAYDEBAV733 error in your SAP system.