How To Fix HRPAYNL_SBR_EN002 - Wrong parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNL_SBR_EN - SBR - Message Class

• Message number: 002

• Message text: Wrong parameters

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 HRPAYNL_SBR_EN002 - Wrong parameters ?

  The SAP error message HRPAYNL_SBR_EN002: Wrong parameters typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll processing in the Netherlands. This error indicates that there are incorrect or invalid parameters being passed to a function or program related to payroll processing.
  Causes:
  
  Incorrect Configuration: The payroll schema or the related configuration might have incorrect settings or parameters.
  Data Issues: There may be issues with the employee master data, such as missing or incorrect information that is required for payroll processing.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might be passing incorrect parameters.
  Version Mismatch: If there are updates or patches that have not been applied, it could lead to inconsistencies in the expected parameters.
  Missing Authorizations: Sometimes, the user executing the payroll process may not have the necessary authorizations, leading to unexpected behavior.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure that all parameters are set correctly.
  Validate Master Data: Ensure that all employee master data is complete and accurate. Check for missing fields or incorrect entries.
  Review Custom Code: If there are any custom enhancements, review the code to ensure that it is correctly passing parameters to the payroll functions.
  Apply Updates: Ensure that the latest patches and updates for the SAP system are applied, as these may contain fixes for known issues.
  Check Authorizations: Verify that the user has the necessary authorizations to execute the payroll process without issues.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. SAP Notes often contain fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Documentation: Review the official SAP documentation for the HR module, particularly sections related to payroll processing in the Netherlands, for any specific guidelines or requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.