How To Fix HRPAYDESV713 - Only the value 0 is permitted in the field Error Count

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 713

• Message text: Only the value 0 is permitted in the field Error Count

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV713 - Only the value 0 is permitted in the field Error Count ?

  The SAP error message HRPAYDESV713, which states "Only the value 0 is permitted in the field Error Count," typically occurs in the context of payroll processing or data transfer in SAP HR (Human Resources) modules. This error indicates that the system is expecting the Error Count field to have a value of 0, but it has received a different value, which is causing the process to fail.
  Cause:
  
  Data Validation Issues: The Error Count field is likely being populated incorrectly due to data validation issues. This could be due to incorrect payroll results, inconsistencies in master data, or issues with the data being transferred.
  Configuration Errors: There may be configuration settings in the payroll schema or in the infotypes that are not set up correctly, leading to unexpected values in the Error Count field.
  Custom Code or Enhancements: If there are custom programs or enhancements in place, they might be incorrectly modifying the Error Count field.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee or group of employees involved. Ensure that there are no errors in the payroll processing that could lead to a non-zero Error Count.
  Review Configuration: Check the configuration settings in the payroll schema and related infotypes. Ensure that all settings are correct and that there are no discrepancies.
  Debugging: If you have access to the ABAP development environment, you can debug the payroll process to see where the Error Count is being set and why it is not zero.
  Data Consistency Checks: Run consistency checks on the master data and payroll data to identify any inconsistencies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  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 HRPAYDESV713 error and implement a solution to resolve it.