How To Fix HRPAYDESV287 - CI special rule 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: 287

• Message text: CI special rule has been changed from &1 to &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV287 - CI special rule has been changed from &1 to &2. ?

  The SAP error message HRPAYDESV287 indicates that a CI (Cluster Information) special rule has been changed from one value to another. This message typically arises in the context of payroll processing in SAP HR (Human Resources) when there are discrepancies or changes in the payroll configuration or data.
  Cause:
  
  Configuration Changes: The error may occur if there have been changes made to the payroll configuration, specifically to the special rules that govern how payroll is processed.
  Data Inconsistencies: If there are inconsistencies in the data being processed, such as changes in employee master data or infotypes that affect payroll calculations, this error can be triggered.
  Custom Development: If there are custom developments or enhancements in the payroll processing logic, changes to these could lead to this error message.
  Version Mismatch: If there are different versions of payroll rules being applied, this can also lead to discrepancies.
  
  Solution:
  
  Review Configuration: Check the payroll configuration settings in the SAP system to ensure that the special rules are set correctly. This may involve reviewing the relevant infotypes and cluster settings.
  Data Consistency Check: Perform a consistency check on the employee data to ensure that there are no discrepancies or missing information that could affect payroll processing.
  Debugging: If the issue persists, consider debugging the payroll run to identify where the change is occurring and why the error is being triggered.
  Consult Documentation: Review SAP documentation or notes related to the specific special rule in question to understand the implications of the change.
  Testing: After making any changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  Consult SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in diagnosing the issue.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on handling changes in payroll rules.
  User 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 the cause of the error and implement a solution to resolve it.