How To Fix HRPAYFR_DSN245 - Version &1 is inconsistent with selected nature &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 245

• Message text: Version &1 is inconsistent with selected nature &2.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN245 - Version &1 is inconsistent with selected nature &2. ?

  The SAP error message HRPAYFR_DSN245 typically indicates that there is an inconsistency between the version of a payroll schema or a payroll-related object and the selected nature (or type) of the payroll process. This error is often encountered in the context of payroll processing in the SAP HR module, particularly in the French payroll (as suggested by the prefix "HRPAYFR").
  Cause:
  
  Version Mismatch: The version of the payroll schema or the payroll driver being used does not match the expected version for the selected payroll nature (e.g., monthly, bi-weekly).
  Configuration Issues: There may be configuration issues in the payroll settings that lead to the inconsistency.
  Customizations: If there are custom payroll schemas or modifications, they may not be aligned with the standard configurations.
  Transport Issues: If the system has recently undergone a transport of changes, the versions may not have been updated correctly.
  
  Solution:
  
  Check Payroll Configuration: Verify the payroll configuration settings in the system. Ensure that the version of the payroll schema corresponds to the selected nature.
  Review Payroll Schema: Go to the transaction code PE01 (for payroll schema) and check the version of the schema being used. Ensure it is compatible with the payroll nature you are trying to process.
  Adjust Payroll Nature: If the payroll nature selected is incorrect, change it to the appropriate one that matches the schema version.
  Consult Documentation: Review the SAP documentation or notes related to payroll processing for any specific instructions or updates regarding the error.
  Check for Customizations: If there are customizations in the payroll process, ensure they are correctly implemented and do not conflict with the standard processes.
  Transport Management: If the issue arose after a transport, check the transport logs and ensure that all necessary objects were transported correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (for payroll schema), PC00_MXX_CALC (for payroll calculation), and PA03 (for payroll area).
  SAP Notes: Search for SAP Notes related to HR payroll processing for any known issues or patches that may address this error.
  Testing: After making changes, perform a test run of the payroll to ensure that the error is resolved and that the payroll calculation proceeds without issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.