How To Fix HRPAYFR_N4DS_CI003 - &1 ignored: incorrect type (&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: 003

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_N4DS_CI003 - &1 ignored: incorrect type (&2 vs. &3) ?

  The SAP error message HRPAYFR_N4DS_CI003 &1 ignored: incorrect type (&2 vs. &3) typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll (as indicated by the prefix HRPAYFR). This error message indicates that there is a mismatch in the expected data types for a specific field or parameter during payroll processing.
  Cause:
  
  Data Type Mismatch: The error suggests that the system expected a certain data type for a field (e.g., numeric, character, date) but received a different type. For example, it might expect a numeric value but received a character string instead.
  Configuration Issues: There may be issues in the configuration of payroll schemas or rules that define how data is processed.
  Master Data Issues: Incorrect or incomplete master data for employees (e.g., infotypes) can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the payroll processing logic, they might not be handling data types correctly.
  
  Solution:
  
  Check Data Types: Review the data being processed for the specific field mentioned in the error message. Ensure that the data types match the expected types.
  Review Payroll Configuration: Check the payroll schema and rules to ensure that they are correctly configured and that there are no inconsistencies.
  Validate Master Data: Ensure that the employee master data is complete and correct. Check relevant infotypes for any discrepancies.
  Debugging: If the issue persists, consider debugging the payroll run to identify where the data type mismatch is occurring. This may involve looking at the specific payroll schema and the operations being performed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and potential fixes.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA03 (to view payroll schemas) or PE02 (to maintain payroll rules) to investigate the configuration.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  Testing: After making changes, perform a test payroll run to ensure that the issue is resolved and that no new errors are introduced.
  
  By following these steps, you should be able to identify and resolve the cause of the error message HRPAYFR_N4DS_CI003.