How To Fix HRPAYIEINFOTYPES504 - The check character should be & for number &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYIEINFOTYPES - Message class for all Irish Infotypes

  • Message number: 504

  • Message text: The check character should be & for number &

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  • 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 HRPAYIEINFOTYPES504 - The check character should be & for number & ?

    The SAP error message HRPAYIEINFOTYPES504 typically occurs in the context of payroll processing, particularly when dealing with infotypes related to employee data. This error indicates that there is a mismatch in the check character for a specific number, which is often related to identification numbers such as social security numbers, tax IDs, or other similar identifiers.

    Cause:

    The error message suggests that the check character (a digit used to verify the validity of a number) does not match the expected value for the given number. This can happen due to several reasons:

    1. Data Entry Error: The number may have been entered incorrectly, leading to an invalid check character.
    2. Data Migration Issues: If data was migrated from another system, the check character may not have been calculated correctly.
    3. System Configuration: There may be issues with the configuration of the infotype or the validation rules set up in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify the Number: Check the number that is causing the error. Ensure that it is entered correctly and matches the expected format.
    2. Recalculate the Check Character: If you have access to the logic or formula used to calculate the check character, you can manually verify it against the number provided.
    3. Correct the Data: If you find that the number is incorrect, update it in the relevant infotype. This may involve correcting the employee's identification number or other relevant data.
    4. Consult Documentation: Review SAP documentation or help resources related to the specific infotype to understand the expected format and validation rules.
    5. Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings for the infotype and ensure that they are set up correctly.
    6. Testing: After making corrections, test the payroll process again to ensure that the error does not reoccur.

    Related Information:

    • Infotypes: In SAP HR, infotypes are used to store employee data. Each infotype has specific fields and validation rules.
    • Check Character Calculation: The check character is often calculated using algorithms specific to the type of number (e.g., Luhn algorithm for credit card numbers).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions from SAP support.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert familiar with your specific SAP environment.

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