How To Fix HRPAYNL_EN002 - Calculation code &1 is not of type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNL_EN - Errormessage for NL Payroll

• Message number: 002

• Message text: Calculation code &1 is not of type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNL_EN002 - Calculation code &1 is not of type &2 ?

  The SAP error message HRPAYNL_EN002 indicates that there is an issue with a calculation code in the payroll process. Specifically, the message states that the calculation code (&1) is not of the expected type (&2). This typically occurs in the context of payroll processing in the Netherlands (as indicated by the "NL" in the error code).
  Cause:
  
  Incorrect Calculation Code: The calculation code being referenced may not be defined correctly in the system or may not match the expected type (e.g., it could be expecting a wage type but is receiving a different type).
  Configuration Issues: There may be a configuration issue in the payroll schema or in the wage type settings that leads to this mismatch.
  Data Entry Errors: Incorrect data entry in the employee master data or payroll results could lead to this error.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing the calculation code to behave unexpectedly.
  
  Solution:
  
  Check Calculation Code: Verify the calculation code in question. Ensure that it is defined correctly in the system and that it matches the expected type.
  Review Payroll Schema: Check the payroll schema to ensure that the calculation codes are being used correctly and that there are no misconfigurations.
  Wage Type Configuration: Review the configuration of the wage types associated with the calculation code. Ensure that they are set up correctly and are of the expected type.
  Data Validation: Validate the employee master data and payroll results to ensure that there are no inconsistencies or errors that could lead to this issue.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the mismatch is occurring. This may require technical expertise in SAP ABAP.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing in the Netherlands for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.