How To Fix HRPAYFR_PY141 - CTT: personnel number &1, on &2, field &3, value &4 forbidden

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_PY - Payroll Functions message class

• Message number: 141

• Message text: CTT: personnel number &1, on &2, field &3, value &4 forbidden

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_PY141 - CTT: personnel number &1, on &2, field &3, value &4 forbidden ?

  The SAP error message HRPAYFR_PY141 indicates that there is an issue with a specific field in the payroll processing for a personnel number. The message typically means that a certain value in a payroll-related field is not allowed or is forbidden for the specified personnel number on the given date.
  Cause:
  
  Invalid Value: The value entered in the specified field is not valid according to the payroll rules or configuration for that personnel number.
  Field Restrictions: Certain fields may have restrictions based on the employee's status, such as being on leave, inactive, or other conditions that prevent the entry of specific values.
  Configuration Issues: There may be configuration settings in the payroll schema or infotype that restrict the values that can be entered for that field.
  Data Inconsistencies: There could be inconsistencies in the employee's master data or infotypes that lead to this error.
  
  Solution:
  
  Check the Field Value: Review the value in the specified field and ensure it is valid for the personnel number and the date in question.
  Review Employee Status: Check the employee's status and ensure that the value being entered is appropriate for their current status (e.g., active, inactive, on leave).
  Consult Configuration: If you have access, review the payroll configuration settings to understand any restrictions that may apply to the field in question.
  Correct Master Data: Ensure that the employee's master data (infotypes) is complete and accurate. Correct any inconsistencies that may exist.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its allowed values.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and correct the issue.
  Infotypes: Familiarize yourself with the relevant infotypes that may be related to the error, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0002 (Personal Data).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYFR_PY141 error message.