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Message type: E = Error
Message class: HRPAYDEDFLST - Messages for Fictitious Run Control
Message number: 006
Message text: Characteristic &1 is not permitted for parameter &2 of function &3.
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HRPAYDEDFLST006
- Characteristic &1 is not permitted for parameter &2 of function &3. ?The SAP error message HRPAYDEDFLST006 indicates that a specific characteristic is not permitted for a parameter in a function related to payroll processing. This error typically arises in the context of payroll calculations or when processing payroll data in the Human Resources (HR) module.
Cause:
The error message is triggered when:
- A characteristic (e.g., a specific employee attribute or payroll parameter) is being used in a way that is not allowed by the system.
- The characteristic may not be defined correctly in the context of the function being executed.
- There may be a mismatch between the expected parameters and the actual parameters being passed to the function.
Solution:
To resolve this error, you can take the following steps:
Check Configuration: Review the configuration settings for the payroll function in question. Ensure that the characteristics being used are valid for the specified parameter.
Review the Function Module: Look into the function module or program where the error occurs. Check the documentation for the function to understand the expected parameters and characteristics.
Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function module to trace the values being passed and identify where the invalid characteristic is being introduced.
Consult Documentation: Refer to SAP documentation or notes related to the specific payroll function you are using. There may be known issues or additional configuration steps required.
Check User Exits or Enhancements: If there are any user exits or enhancements implemented in the payroll process, review them to ensure they are not introducing invalid characteristics.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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