How To Fix HRPAYDESVBEA063 - &1: 'Temporary work relationship' indicator is invalid

HRPAYDESVBEA063 - Overview

• Message type: E = Error

• Message class: HRPAYDESVBEA - BEA Error Notifications

• Message number: 063

• Message text: &1: 'Temporary work relationship' indicator is invalid

What causes this issue?

Only the following values are permitted for the <DS:DE.P01_SV_EL_AVBFR>
Temporary Work Relationship</> indicator (AVBFR):
J,,Yes, work relationship is temporary
N,,No, work relationship is not temporary
Z,,Work relationship limited for a specific purpose

System Response

The notification is created with the status <ZK><LS>With Errors</></>.

How to fix this error?

Check your entry for the <LS>Temporary Work Relationship</> indicator.

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 HRPAYDESVBEA063 - &1: 'Temporary work relationship' indicator is invalid ?

  The SAP error message HRPAYDESVBEA063 indicates that there is an issue with the "Temporary work relationship" indicator in the payroll or personnel administration module. This error typically arises when the system encounters an invalid or incorrect setting related to the temporary work relationship for an employee.
  
  Cause:
  
  Invalid Indicator Setting: The "Temporary work relationship" indicator may not be set correctly in the employee's master data (infotype 0001 or 0000).
  
  Configuration Issues: There may be configuration issues in the system related to the handling of temporary work relationships.
  Data Inconsistencies: There could be inconsistencies in the employee's data, such as missing or incorrect entries in relevant infotypes.
  Version Compatibility: The error may also arise if there are compatibility issues with the version of SAP being used or if there are missing updates or patches.
  
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA30) and check the relevant infotypes (especially infotype 0001 - Organizational Assignment).
  Ensure that