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Message type: E = Error
Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL
Message number: 446
Message text: CAK Identification contains not allowed character &1. Field is cleared
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.
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HRPAYNLLA_EN446
- CAK Identification contains not allowed character &1. Field is cleared ?The SAP error message HRPAYNLLA_EN446 indicates that there is an issue with the identification field in the payroll process, specifically that it contains a character that is not allowed. The message states that the field has been cleared due to this issue.
Cause:
The error is typically caused by one of the following:
- Invalid Characters: The identification field (which could be a personnel number, employee ID, or similar) contains characters that are not permitted. This could include special characters, spaces, or non-alphanumeric characters.
- Data Entry Error: There may have been a mistake during data entry, where an incorrect character was inputted.
- Configuration Issues: The system may have specific configurations that restrict certain characters in identification fields, and the data being processed does not comply with these rules.
Solution:
To resolve this error, you can take the following steps:
Check the Identification Field:
- Review the identification field that triggered the error. Ensure that it only contains valid characters (typically alphanumeric).
- Remove any special characters, spaces, or invalid entries.
Data Validation:
- Implement data validation checks in your data entry processes to prevent invalid characters from being entered in the future.
Review Configuration:
- If you have access to system configuration, check the settings related to the identification field to understand what characters are allowed.
- Consult with your SAP Basis or HR module administrator to ensure that the configuration aligns with your organization's requirements.
Testing:
- After making corrections, re-run the payroll process or the specific transaction that caused the error to ensure that the issue is resolved.
Documentation:
- Document the issue and the steps taken to resolve it for future reference and to assist other users who may encounter similar problems.
Related Information:
If the problem persists after following these steps, consider reaching out to SAP support for further assistance.
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