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How To Fix HRPAYDESVEE022 - &2: Value &3 does not lie between 01 - 32, field &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDESVEE - Data Exchange for Compensation Benefits (EEL)

  • Message number: 022

  • Message text: &2: Value &3 does not lie between 01 - 32, field &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDESVEE022 - &2: Value &3 does not lie between 01 - 32, field &1 ?

    The SAP error message HRPAYDESVEE022 typically indicates that there is an issue with a date-related field in the payroll processing or personnel administration module. The error message suggests that a value (in this case, &3) is expected to be within a specific range (01 to 32) but is not. The field in question is represented by &1.

    Cause:

    1. Invalid Day Value: The most common cause of this error is that a day value (e.g., day of the month) is being entered or processed that is outside the valid range of 01 to 32. This could happen if:

      • The day value is incorrectly formatted or calculated.
      • There is a data entry error where an invalid day is inputted.
      • A date calculation or transformation logic is producing an incorrect day value.
    2. Configuration Issues: There may be issues in the configuration of the payroll or personnel administration settings that lead to incorrect values being processed.

    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the data that lead to invalid day values.

    Solution:

    1. Check Input Values: Review the input values for the field indicated by &1. Ensure that the day value is within the valid range of 01 to 32. Correct any invalid entries.

    2. Review Payroll Configuration: Check the configuration settings in the payroll module to ensure that they are set up correctly. This includes reviewing any custom logic or rules that may affect date calculations.

    3. Data Validation: Implement data validation checks to ensure that any date-related fields are validated before processing. This can help catch errors early in the process.

    4. Debugging: If the error persists, consider debugging the payroll process to identify where the invalid value is being generated. This may involve looking at the payroll schema or rules that are being applied.

    5. Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional context and troubleshooting steps.

    6. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple users.

    Related Information:

    • Field &1: This will typically refer to a specific field in the payroll or personnel administration module that is expecting a valid day value.
    • Value &3: This is the actual value that is causing the error, which should be checked against the expected range.
    • Transaction Codes: You may want to check relevant transaction codes (e.g., PA30 for personnel administration, PC00_MXX_CALC for payroll processing) to review the data and settings.

    By following these steps, you should be able to identify and resolve the issue causing the HRPAYDESVEE022 error message in SAP.

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