How To Fix HRPAYSK_NET005 - Attribute return value &1 (&2) does not have the desired format &3!


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 005

  • Message text: Attribute return value &1 (&2) does not have the desired format &3!

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYSK_NET005 - Attribute return value &1 (&2) does not have the desired format &3! ?

    The SAP error message HRPAYSK_NET005 typically occurs in the context of payroll processing within the SAP HR module, specifically when dealing with net pay calculations. This error indicates that an attribute return value does not conform to the expected format. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Data Format Mismatch: The error suggests that the value being returned for a specific attribute does not match the expected format. This could be due to incorrect data entry, data corruption, or misconfiguration in the payroll schema or rules.
    2. Configuration Issues: There may be issues in the configuration of the payroll schema or the specific rules that define how the attributes are processed.
    3. Custom Code: If there are any custom enhancements or modifications in the payroll processing logic, they might be causing the return value to deviate from the expected format.

    Solution:

    1. Check Data Entry: Review the data entries for the employee or payroll run in question. Ensure that all relevant fields are filled out correctly and conform to the expected formats.
    2. Review Payroll Schema: Examine the payroll schema and rules to ensure that they are correctly configured. Look for any custom logic that might be affecting the attribute return values.
    3. Debugging: If you have access to debugging tools, you can trace the payroll run to identify where the incorrect value is being generated. This can help pinpoint the exact location in the code or configuration that needs to be corrected.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP often provides notes that can help resolve specific issues.
    5. Testing: After making changes, run a test payroll to ensure that the error does not occur again and that the output is as expected.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
    • Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to identify and resolve the HRPAYSK_NET005 error in your SAP system.

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