How To Fix HRPAYRU_SICC101 - Field &1 conversion error. See previous.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYRU_SICC - Message class for SICC report

  • Message number: 101

  • Message text: Field &1 conversion error. See previous.

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  • Self-Explanatory Message

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    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 HRPAYRU_SICC101 - Field &1 conversion error. See previous. ?

    The SAP error message HRPAYRU_SICC101 Field &1 conversion error. See previous. typically occurs in the context of payroll processing in the SAP HR module, particularly for Russian payroll. This error indicates that there is a problem with the conversion of a field value, which can be due to various reasons such as incorrect data formats, missing values, or issues with the configuration of the payroll schema.

    Causes:

    1. Data Format Issues: The field in question may contain data that does not conform to the expected format (e.g., numeric values where text is expected).
    2. Missing or Incorrect Data: Required fields may be missing or contain invalid data, leading to conversion errors.
    3. Configuration Errors: There may be issues with the payroll schema or rules that are not correctly set up.
    4. Custom Code Issues: If there are any custom enhancements or modifications in the payroll process, they might be causing the error.

    Solutions:

    1. Check the Error Log: Review the detailed error log or previous messages to identify which specific field (&1) is causing the conversion error. This will provide more context for troubleshooting.
    2. Validate Data: Ensure that all relevant data for the payroll run is complete and correctly formatted. Check for any missing or invalid entries in the employee master data or payroll results.
    3. Review Configuration: Examine the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have introduced errors.
    4. Test with Sample Data: If possible, run a test payroll with a smaller set of data to isolate the issue and see if the error persists.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • 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 diagnosing the issue.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYRU_SICC101 error in your SAP system.

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