How To Fix HRPAYDEZFA030 - Tag '&1' not found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEZFA - Data exchange with ZfA

• Message number: 030

• Message text: Tag '&1' not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEZFA030 - Tag '&1' not found ?

  The SAP error message HRPAYDEZFA030, which states "Tag '&1' not found," typically occurs in the context of payroll processing in the SAP HR module, particularly in the German payroll (DEZ) environment. This error indicates that the system is unable to find a specific tag that is expected in the payroll processing logic or configuration.
  Cause:
  
  Missing Configuration: The tag referenced in the error message may not be defined in the relevant payroll schema or rules. This could be due to a missing entry in the configuration tables or a misconfiguration in the payroll schema.
  Incorrect Schema: The payroll schema being used may not be the correct one for the employee or the specific payroll run.
  Custom Development: If there are custom enhancements or modifications in the payroll processing, the tag may not have been properly implemented or may have been deleted.
  Data Issues: There may be issues with the employee master data or infotypes that are required for the payroll calculation.
  
  Solution:
  
  
  Check Configuration: Verify that the tag mentioned in the error message is correctly defined in the payroll schema. You can do this by:
  
  Navigating to the relevant payroll schema in transaction code PE01.
  Checking if the tag is defined and correctly configured.
  
  
  
  Review Payroll Schema: Ensure that the correct payroll schema is being used for the payroll run. You can check this in the employee's master data (infotype 0001) or in the payroll control record (transaction code PC00_M99_CWTR).
  
  
  Custom Code Review: If there are custom developments, review the code to ensure that the tag is being referenced correctly and that it exists in the context where it is being called.
  
  
  Data Validation: Check the employee's master data and infotypes to ensure that all required data is present and correct. Missing or incorrect data can lead to issues during payroll processing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with. There may be known issues or additional configuration steps required.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Payroll Schema), PC00_M99_CWTR (Payroll Control Record), and PA20 (Display HR Master Data).
  SAP Notes: Search for SAP Notes related to HRPAYDEZFA030 for any patches or updates that may address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.