How To Fix HRPAYSE_MTS007 - Validation check: if col. 222 exists and 215 not, fill col. 216 and 217


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYSE_MTS - Monthly tax statement

  • Message number: 007

  • Message text: Validation check: if col. 222 exists and 215 not, fill col. 216 and 217

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYSE_MTS007 - Validation check: if col. 222 exists and 215 not, fill col. 216 and 217 ?

    The SAP error message HRPAYSE_MTS007 typically relates to issues in the payroll processing within the SAP HR module, specifically concerning the validation of certain fields in the payroll results. This error indicates that there is a validation check that requires specific conditions to be met regarding the existence of certain columns (fields) in the payroll results.

    Cause:

    The error message HRPAYSE_MTS007 is triggered when:

    • Column 222 (which may represent a specific payroll result or wage type) exists, but column 215 (which may represent another payroll result or wage type) does not exist.
    • As a result, the system expects that columns 216 and 217 should be filled with appropriate values, but they are not.

    This situation often arises due to:

    • Incorrect configuration of wage types in the payroll schema.
    • Missing or incorrect data entries in the infotypes or payroll results.
    • Issues with the payroll processing logic that leads to the absence of expected values.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration of wage types in the SAP system. Ensure that the wage types are correctly defined and that the dependencies between them are properly set up in the payroll schema.
    2. Review Payroll Results:

      • Analyze the payroll results for the employee(s) in question. Check if the values for columns 215, 216, and 217 are being calculated correctly.
      • Use transaction code PC_PAYRESULT to view the payroll results and identify any discrepancies.
    3. Adjust Infotypes:

      • Ensure that the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) are correctly maintained and that all necessary data is entered.
    4. Modify Payroll Schema:

      • If necessary, modify the payroll schema to ensure that the logic correctly handles the conditions for filling columns 216 and 217 when column 222 exists and column 215 does not.
    5. Testing:

      • After making changes, run a test payroll for the affected employee(s) to verify that the error no longer occurs and that the payroll results are as expected.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to payroll processing and validation checks for additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
    • SAP Notes: Check for any SAP Notes that may address specific issues related to this error message or provide updates to the payroll processing logic.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant