How To Fix HRPAYDEST071 - Transfer special rules using parameters and select options.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 071

• Message text: Transfer special rules using parameters and select options.

What causes this issue?

In report <ZK>Delimit Tax Data for Fiscal Year Change (</>RPISTJD0),
both input parameters for special regulation were replaced by making an
entry using select options. The parameters were hidden.
You may not add Special Regulations select options field entry to an
existing variant with parameters for the Special Regulation that are not
initial.

System Response

Error message

How to fix this error?

Restart the report and create a new variant. In this variant, enter the
special regulations to be deleted in the select options only.

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 HRPAYDEST071 - Transfer special rules using parameters and select options. ?

  The SAP error message HRPAYDEST071 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that there is an issue with the transfer of special rules, which are often related to payroll calculations or specific parameters that need to be set correctly.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Parameters: The required parameters for the payroll processing are not set or are missing.
  Incorrect Selection Options: The selection options used for the payroll run may not be valid or correctly defined.
  Configuration Issues: There may be issues in the configuration of the payroll schema or the rules that govern the payroll processing.
  Data Inconsistencies: There could be inconsistencies in the master data or infotypes related to the employees being processed.
  
  Solution:
  To resolve the HRPAYDEST071 error, you can take the following steps:
  
  
  Check Parameters: Ensure that all necessary parameters for the payroll run are correctly defined and populated. This includes checking the payroll area, period, and any other relevant parameters.
  
  
  Review Selection Options: Verify that the selection options used in the payroll run are valid. Make sure that they correspond to the expected values and formats.
  
  
  Examine Payroll Configuration: Review the payroll schema and the specific rules that are being applied. Ensure that they are correctly configured and that there are no missing or incorrect entries.
  
  
  Validate Master Data: Check the master data for the employees involved in the payroll run. Ensure that all relevant infotypes are correctly filled out and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with. There may be specific guidelines or known issues that can provide further insight.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the payroll process and identify where the error is occurring.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help resolve the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE51 (Maintain Payroll Schema) to help in your troubleshooting efforts.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the HRPAYDEST071 error in your SAP system.