How To Fix HRPAYFR_N4DS_CI001 - &1 ignored: incorrect nature (&2 vs. &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_N4DS_CI - Message class relative to the Corrections infotype

• Message number: 001

• Message text: &1 ignored: incorrect nature (&2 vs. &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_N4DS_CI001 - &1 ignored: incorrect nature (&2 vs. &3) ?

  The SAP error message HRPAYFR_N4DS_CI001 typically relates to payroll processing in the SAP HR module, specifically for the French payroll (as indicated by the prefix "HRPAYFR"). This error message indicates that there is an inconsistency in the nature of the data being processed, which is causing the system to ignore a particular entry.
  Cause:
  The error message HRPAYFR_N4DS_CI001 &1 ignored: incorrect nature (&2 vs. &3) suggests that there is a mismatch between the expected nature of a payroll component and the actual nature of the data being processed. The placeholders &1, &2, and &3 represent specific values that would provide more context about the error:
  
  &1: The specific payroll component or entry that is being ignored.
  &2: The nature of the data that was found.
  &3: The expected nature of the data.
  
  This mismatch could be due to several reasons, such as incorrect configuration in the payroll schema, incorrect data entry in infotypes, or issues with the payroll driver.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that the payroll components are correctly defined and that their characteristics match the expected values.
  
  
  Review Infotypes: Check the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments, etc.) for the employee in question. Ensure that the data entered is correct and aligns with the expected nature of the payroll components.
  
  
  Analyze Payroll Schema: Look into the payroll schema being used. Ensure that the rules and operations defined in the schema are correctly set up to handle the payroll components involved.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation for the affected employee to see if the error persists. This can help identify if the issue is with specific data or configuration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that could resolve the issue.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes like PA30 (Maintain HR Master Data) and PC00_MXX_CI (Payroll driver) to investigate employee data and payroll processing.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.