How To Fix HRPAYDESV512 - Procedure ID &1 is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 512

• Message text: Procedure ID &1 is incorrect

What causes this issue?

The procedure ID &v1& is incorrect. It should be &v2&.

System Response

The notification is created with the status "With Errors" (error number:
MVDSz07)

How to fix this error?

The report must be corrected. Contact SAP Support, implement the
relevant SAP Note, or import the relevant Support Package.

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 HRPAYDESV512 - Procedure ID &1 is incorrect ?

  The SAP error message HRPAYDESV512, which states "Procedure ID &1 is incorrect," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the specified procedure ID used in the payroll process is not valid or recognized by the system.
  Causes:
  
  Incorrect Procedure ID: The procedure ID specified in the payroll run may not exist or may have been mistyped.
  Configuration Issues: The payroll schema or the associated procedures may not be properly configured in the system.
  Missing Authorization: The user may not have the necessary authorizations to access the specified procedure.
  Transport Issues: If the procedure was recently transported from another system, it may not have been properly activated or may be missing dependencies.
  Version Mismatch: The procedure ID may refer to a version that is not compatible with the current payroll configuration.
  
  Solutions:
  
  Verify Procedure ID: Check the procedure ID in the payroll configuration to ensure it is correct. You can do this by navigating to the relevant configuration in the SAP system (e.g., transaction code PE01 for payroll schemas).
  Check Configuration: Ensure that the payroll schema and the associated procedures are correctly configured and activated. You can review the configuration in transaction PE01 or PE02.
  Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to access the specified procedure.
  Transport Validation: If the procedure was recently transported, check the transport logs to ensure that it was successfully imported and activated. You may need to re-import or activate the procedure.
  Consult Documentation: Review SAP documentation or notes related to the specific payroll procedure to ensure that it is set up correctly.
  Debugging: If the issue persists, consider debugging the payroll run to identify where the error is occurring and gather more information about the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Maintain Payroll Schema), PE02 (Maintain Payroll Procedures), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any SAP Notes related to the specific error message or procedure ID for additional guidance or patches.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the HRPAYDESV512 error and implement a solution to resolve it.