How To Fix HRPAYDESV444 - PPO number &1 is not numeric

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 444

• Message text: PPO number &1 is not numeric

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV444 - PPO number &1 is not numeric ?

  The SAP error message HRPAYDESV444 indicates that there is an issue with the PPO (Payroll Processing Object) number, specifically that it is not numeric. This error typically arises in the context of payroll processing within the SAP HR module.
  Cause:
  
  Non-numeric Input: The PPO number provided in the payroll processing is expected to be numeric, but it contains non-numeric characters (e.g., letters, special characters).
  Data Entry Error: There may have been a mistake during data entry where the PPO number was incorrectly entered.
  Data Migration Issues: If data was migrated from another system, the PPO number may not have been converted correctly to a numeric format.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the way the PPO number is defined in the system.
  
  Solution:
  
  Check Input: Verify the PPO number being used in the payroll processing. Ensure that it is a valid numeric value without any letters or special characters.
  Correct Data Entry: If the PPO number was entered incorrectly, correct it in the relevant transaction or data entry screen.
  Review Data Migration: If the error occurred after a data migration, review the migration process to ensure that all PPO numbers were converted to the correct format.
  Configuration Review: Check the configuration settings in the SAP HR module to ensure that the PPO number is defined correctly and that there are no issues with the payroll schema.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling PPO numbers and payroll processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check and correct the PPO number.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to payroll data and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll processing.