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How To Fix HRPAYFR_DSN223 - Value &1 is not an admissible value for &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFR_DSN - Message class for DSN

  • Message number: 223

  • Message text: Value &1 is not an admissible value for &2

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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 HRPAYFR_DSN223 - Value &1 is not an admissible value for &2 ?

    The SAP error message HRPAYFR_DSN223 indicates that a specific value provided for a field is not acceptable or valid within the context of the payroll processing in the French payroll module. The message typically follows the format:

    Value &1 is not an admissible value for &2

    Where &1 represents the invalid value and &2 represents the field or parameter that is being checked.

    Cause

    The error can occur due to several reasons, including:

    1. Incorrect Data Entry: The value entered for a specific field does not match the expected format or range defined in the system.
    2. Configuration Issues: The configuration settings for the payroll schema or infotypes may not be set up correctly, leading to invalid values being processed.
    3. Master Data Issues: The employee master data may contain incorrect or outdated information that does not comply with the current payroll rules.
    4. Custom Development: If there are custom enhancements or modifications in the payroll process, they may inadvertently lead to this error if not properly aligned with the standard SAP logic.

    Solution

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

    1. Check the Value: Review the value indicated by &1 and ensure it is valid for the field &2. Refer to the documentation or configuration settings to understand the acceptable values.
    2. Review Configuration: Check the payroll configuration settings in the SAP system to ensure that they are correctly set up. This may involve looking at the payroll schema, rules, and infotypes.
    3. Validate Master Data: Ensure that the employee master data is accurate and up-to-date. Check for any inconsistencies or errors in the infotypes related to payroll.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific payroll area you are working with. There may be specific guidelines or updates that address this error.
    5. Debugging: If you have access to the development environment, you can debug the payroll process to identify where the invalid value is being generated or processed.
    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.

    Related Information

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (Payroll processing) to review and correct employee data.
    • Documentation: Review the SAP Help Portal for information on payroll processing and configuration specific to the French payroll module.

    By following these steps, you should be able to identify and resolve the issue causing the HRPAYFR_DSN223 error message.

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