How To Fix HRPAYFR_N4DS011 - Only S40 or S60 may be applied as a parameter in &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_N4DS - Declarations in N4DS format

• Message number: 011

• Message text: Only S40 or S60 may be applied as a parameter in &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_N4DS011 - Only S40 or S60 may be applied as a parameter in &1 &2 ?

  The SAP error message HRPAYFR_N4DS011 indicates that there is an issue with the parameters being passed to a function or program related to payroll processing in the French payroll module. Specifically, the error states that only parameters S40 or S60 are valid for the operation being performed.
  Cause:
  This error typically arises when:
  
  An incorrect parameter is being passed to a payroll function or report.
  The configuration or customization of the payroll process is not set up correctly, leading to the use of unsupported parameters.
  There may be a misunderstanding of the expected input values for the payroll processing function.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Parameters: Review the parameters being passed to the function or report. Ensure that only S40 or S60 are being used as parameters. If other values are being used, replace them with the correct ones.
  
  
  Review Custom Code: If there is any custom code or enhancements in your payroll processing, check to ensure that they are correctly implemented and not passing invalid parameters.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific payroll function you are using. This can provide insights into the expected parameters and their valid values.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the payroll function to see where the invalid parameter is being introduced.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing in SAP, such as PC00_MXX_CALC (for payroll calculation).
  Payroll Configuration: Ensure that your payroll configuration is correctly set up in the system, including the definition of wage types and their parameters.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYFR_N4DS011 error in your SAP system.