How To Fix HRPAYDEDFLST002 - Parameter 3 is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEDFLST - Messages for Fictitious Run Control

• Message number: 002

• Message text: Parameter 3 is not numeric

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEDFLST002 - Parameter 3 is not numeric ?

  The SAP error message HRPAYDEDFLST002: Parameter 3 is not numeric typically occurs in the context of payroll processing or when dealing with HR-related data in SAP. This error indicates that a parameter expected to be a numeric value is instead receiving a non-numeric value, which can lead to issues in calculations or data processing.
  Causes:
  
  Incorrect Data Entry: A non-numeric character (like a letter or special character) may have been entered in a field that is expected to contain a numeric value.
  Data Migration Issues: If data has been migrated from another system, there may be formatting issues or incorrect data types.
  Custom Code or Enhancements: If there are custom programs, user exits, or enhancements in place, they may not be handling data correctly, leading to this error.
  Configuration Issues: Incorrect configuration in payroll or HR settings may lead to the system expecting a numeric value where it is not provided.
  
  Solutions:
  
  Check Input Data: Review the input data for the payroll run or transaction that triggered the error. Ensure that all fields expected to be numeric contain valid numeric values.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the non-numeric value is being introduced.
  Data Validation: Implement data validation checks to ensure that only numeric values are entered in fields that require them.
  Review Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly handles numeric values and does not inadvertently introduce non-numeric characters.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or program to see if there are known issues or patches available.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), etc.
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  Community Forums: SAP Community and other forums can be valuable resources for finding solutions to common errors and issues faced by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.