How To Fix HRPAYDESVEE030 - &2: Field &1 must be initial for &4: &3, field &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 030

  • Message text: &2: Field &1 must be initial for &4: &3, 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 HRPAYDESVEE030 - &2: Field &1 must be initial for &4: &3, field &1 ?

    The SAP error message HRPAYDESVEE030 typically occurs in the context of payroll processing within the SAP Human Resources (HR) module. This error indicates that a specific field (denoted as &1) must be empty (initial) for a certain condition or record type (denoted as &4: &3) to be valid.

    Cause:

    The error is usually triggered when:

    1. A required field is populated with data when it should be empty.
    2. There is a mismatch in the data entry for payroll processing, such as when certain payroll-related fields are not supposed to have values based on the current processing context.
    3. The configuration settings in the payroll schema or the infotype settings may not align with the data being processed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Identify the Fields: Check the specific field indicated by &1 in the error message. Understand its role in the payroll process and why it should be empty in this context.

    2. Review Data Entry: Go to the relevant infotype or payroll record and verify the data entered. Ensure that the field in question is indeed empty when it should be.

    3. Check Configuration: Review the payroll schema and infotype configurations to ensure that they are set up correctly. Look for any rules that dictate when the field should be populated or left empty.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and the fields involved. This can provide insights into the expected behavior.

    5. Testing: After making the necessary adjustments, run a test payroll to see if the error persists.

    6. Seek Help: If the issue continues, consider reaching out to your SAP support team or consulting with an SAP HR expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to access the relevant data.
    • Infotypes: Familiarize yourself with the infotypes related to payroll processing, as they often contain the fields that may trigger such errors.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software to address bugs and improve functionality.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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