How To Fix HRPAYDEST487 - 30-950-5-007 The referenced KM-ID has a different data type.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 487

• Message text: 30-950-5-007 The referenced KM-ID has a different data type.

What causes this issue?

Statement <DS:TX.PY_DE_ST_LSTB_ANW><(><<)>ANW></>, with statement type
<DS:DE.P01T_ART_ANWEISUNG><(><<)>ANART></> and external KM
identification <DS:DE.P01T_KMID><(><<)>KMID></>, references the external
KM identification <DS:DE.P01T_KMID><(><<)>KMID></>, with a different
data type (...), this correction/reversal is not permitted.

System Response

The clearing house rejected the data record.

How to fix this error?

<ZH>This error should not occur in the standard SAP system. If this
error can be reproduced, contact SAP Support.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST487 - 30-950-5-007 The referenced KM-ID has a different data type. ?

  The SAP error message HRPAYDEST487 with the code 30-950-5-007 indicates that there is a mismatch in the data type of the referenced KM-ID (Knowledge Management ID) in the context of payroll processing or data transfer. This error typically arises when the system expects a certain data type (e.g., numeric, character, date) but receives a different one.
  Cause:
  
  Data Type Mismatch: The most common cause is that the KM-ID being referenced is defined with a different data type than what is expected in the payroll or data processing context.
  Configuration Issues: There may be configuration issues in the payroll schema or in the way the KM-ID is set up in the system.
  Incorrect Data Entry: If the KM-ID is being populated from user input or an external source, there may be incorrect data being passed.
  
  Solution:
  
  Check KM-ID Configuration: Review the configuration of the KM-ID in the SAP system to ensure that it is defined with the correct data type. This can usually be done in the relevant customizing transaction (e.g., SPRO).
  Review Payroll Schema: Check the payroll schema or the relevant processing logic to ensure that it is correctly referencing the KM-ID and that the expected data types align.
  Data Validation: Validate the data being passed to ensure that it matches the expected data type. This may involve checking user inputs or data from external systems.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the data type mismatch is occurring. This may require technical expertise in ABAP or SAP payroll processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code or message in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Help Portal: Utilize the SAP Help Portal for documentation on payroll processing and KM-ID configuration.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.