How To Fix HRPAYRU_PYD_MESSAGES017 - Enter a numeric value for the &1 parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_PYD_MESSAGES - PCC Russia: Messages for Content Classes

• Message number: 017

• Message text: Enter a numeric value for the &1 parameter

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter the relevant numeric value in the
<DS:SIMG.PYD_FRW_3>Define Data Source Instances</> Customizing
activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRU_PYD_MESSAGES017 - Enter a numeric value for the &1 parameter ?

  The SAP error message HRPAYRU_PYD_MESSAGES017 typically indicates that a numeric value is expected for a specific parameter in the payroll processing or related HR functions, but a non-numeric value has been provided instead. This error is common in payroll processing scenarios where certain fields require numeric input, such as amounts, rates, or identifiers.
  Cause:
  
  Incorrect Input: A user may have entered a non-numeric value (e.g., letters, special characters) in a field that requires a numeric value.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or formatting issues that lead to non-numeric values being present in numeric fields.
  Configuration Errors: There may be issues in the configuration of the payroll schema or related infotypes that expect numeric values but are not set up correctly.
  
  Solution:
  
  Check Input Values: Review the input values for the parameter indicated by &1 in the error message. Ensure that only numeric values are entered.
  Data Validation: Implement validation checks in the input forms to prevent non-numeric values from being submitted.
  Review Configuration: Check the configuration of the payroll schema and infotypes to ensure that they are set up correctly to accept numeric values.
  Debugging: If the error persists, consider debugging the payroll process to identify where the non-numeric value is being introduced. This may involve checking the relevant ABAP code or configuration settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in the payroll process.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP HR and Payroll for further assistance.