How To Fix HRPAYDESV282 - SI attribute has been changed from &1 to &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

  • Message number: 282

  • Message text: SI attribute has been changed from &1 to &2.

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  • 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 HRPAYDESV282 - SI attribute has been changed from &1 to &2. ?

    The SAP error message HRPAYDESV282 indicates that a specific attribute (SI attribute) in the payroll processing has been changed from one value to another. This message typically arises in the context of payroll processing in SAP HR (Human Resources) and can be related to various scenarios, such as changes in employee data, configuration changes, or updates in payroll processing rules.

    Cause:

    1. Data Changes: The error may occur when there is a change in the employee's master data or payroll-related data that affects the processing of payroll.
    2. Configuration Changes: Changes in the configuration of payroll schemas or rules that impact how certain attributes are processed.
    3. Incorrect Data Entry: Manual entry errors or inconsistencies in the data that lead to discrepancies in the expected values of attributes.
    4. Integration Issues: If there are integrations with other systems (like time management or benefits), changes in those systems can affect payroll attributes.

    Solution:

    1. Review Changes: Check the change logs for the employee's master data to identify what changes were made and why.
    2. Validate Data: Ensure that the data entered is correct and consistent with the expected values for the payroll process.
    3. Configuration Check: Review the payroll configuration settings to ensure that they are set up correctly and that any recent changes are appropriate.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
    5. Testing: If changes were made to the configuration, conduct thorough testing in a development or quality assurance environment before applying changes to the production environment.
    6. Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to review employee data.
    • Payroll Logs: Check payroll logs (transaction PC00_MXX_CALC) for detailed information on the payroll run and any errors or warnings that may have occurred.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.

    By following these steps, you should be able to identify the cause of the HRPAYDESV282 error and implement a solution to resolve it.

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