How To Fix HRPAYSK_NET004 - Subtype value from attrib.&1 is '----'. Individ.transfer not allowed!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_NET - Transfer of net income for the main personal number

• Message number: 004

• Message text: Subtype value from attrib.&1 is '----'. Individ.transfer not allowed!

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 HRPAYSK_NET004 - Subtype value from attrib.&1 is '----'. Individ.transfer not allowed! ?

  The SAP error message HRPAYSK_NET004 typically occurs in the context of payroll processing in the SAP HR module, specifically when dealing with the transfer of individual wage types or amounts. The error message indicates that there is an issue with a subtype value that is expected to be present but is instead found to be '----' (which usually means it is empty or not defined).
  Cause:
  
  Missing Subtype Value: The error suggests that a required subtype value for a specific attribute is missing or not properly defined in the payroll configuration.
  Incorrect Configuration: There may be an issue with the configuration of wage types or the payroll schema that is not allowing the transfer of the individual amount.
  Data Entry Error: There could be a data entry error where the subtype was not filled in correctly during the payroll processing.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant wage types and ensure that all required subtypes are defined correctly.
  Verify the payroll schema and rules to ensure that they are set up to handle the specific wage types and their subtypes.
  
  
  
  Review Employee Data:
  
  Check the employee master data to ensure that all necessary fields are filled out correctly, especially those related to payroll and wage types.
  Look for any inconsistencies or missing entries in the employee's payroll data.
  
  
  
  Adjust Payroll Processing:
  
  If the error occurs during payroll processing, consider adjusting the payroll run or reprocessing the payroll for the affected employees after correcting any configuration or data issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PE51 (Maintain Payroll Schema) to check and modify employee data and payroll configurations.
  SAP Notes: Look for relevant SAP Notes that might address this specific error message or provide patches or updates that could resolve the issue.
  Testing: After making changes, always perform a test payroll run to ensure that the issue has been resolved and that the payroll process can complete successfully.
  
  By following these steps, you should be able to identify the root cause of the HRPAYSK_NET004 error and implement a solution to resolve it.