How To Fix HRPAYRU_PYD_MESSAGES019 - Enter a 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: 019

• Message text: Enter a 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 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_MESSAGES019 - Enter a value for the &1 parameter ?

  The SAP error message HRPAYRU_PYD_MESSAGES019 with the description "Enter a value for the &1 parameter" typically occurs in the context of the Russian payroll module within SAP. This error indicates that a required parameter has not been filled in, which is necessary for the payroll processing to proceed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Input: A mandatory field or parameter that is required for the payroll calculation has not been filled in. This could be related to employee data, payroll configuration, or specific payroll processing parameters.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific payroll driver being used.
  Data Inconsistencies: There might be inconsistencies or missing data in the employee master data or infotypes that are required for payroll processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Review the payroll processing screen and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or any fields that are highlighted as missing.
  
  
  Review Payroll Configuration: Check the payroll configuration settings in the SAP system. Ensure that all necessary parameters are correctly set up in the payroll schema and that the relevant infotypes are configured properly.
  
  
  Validate Employee Data: Ensure that the employee master data is complete and accurate. Check the relevant infotypes (e.g., IT0000, IT0001, IT0002, etc.) for the employee in question to ensure that all required information is present.
  
  
  Debugging: If you have access to debugging tools, you can analyze the payroll processing logic to identify where the error is being triggered. This may require assistance from a technical consultant.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with. There may be specific notes or guidelines provided by SAP for handling this error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on payroll processing in the Russian context.
  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.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYRU_PYD_MESSAGES019 error in your SAP system.