How To Fix HRPAYRULOG012 - The return value &1 is not allowed for feature &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRULOG - Messages for HRUCALC0 logging

• Message number: 012

• Message text: The return value &1 is not allowed for feature &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRULOG012 - The return value &1 is not allowed for feature &2 ?

  The SAP error message HRPAYRULOG012 indicates that there is an issue with a feature in the payroll configuration where the return value provided is not allowed. This typically occurs in the context of payroll processing when certain features (like country-specific payroll rules) are not set up correctly or when the values being returned do not match the expected values defined in the system.
  Cause:
  
  Incorrect Configuration: The feature referenced in the error message may not be configured correctly in the system. This could be due to incorrect settings in the feature or missing values that are expected by the payroll process.
  Invalid Return Value: The return value being processed does not match the allowed values defined for that specific feature. This could happen if there are changes in the payroll rules or if the feature has been modified without updating the corresponding values.
  Data Issues: There may be issues with the master data or infotype data that are being processed, leading to unexpected return values.
  
  Solution:
  
  
  Check Feature Configuration: 
  
  Go to the feature configuration in the SAP system (transaction code PE03) and verify the settings for the feature mentioned in the error message. Ensure that the return values are correctly defined and that they match the expected values.
  
  
  
  Review Payroll Rules:
  
  Check the payroll rules associated with the feature. Ensure that the rules are correctly defined and that they are compatible with the feature settings.
  
  
  
  Validate Master Data:
  
  Review the employee master data and infotypes related to payroll processing. Ensure that all necessary data is correctly maintained and that there are no inconsistencies that could lead to invalid return values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific feature and error message. There may be specific guidelines or updates that need to be applied.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process to ensure that the error is resolved and that the payroll calculations are functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on the feature in question.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any steps you have already taken to resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.