How To Fix HRPAYTR02109 - Unit & not possible for key figure &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 109

• Message text: Unit & not possible for key figure &

What causes this issue?

The source field for field &V4& has the unit &V3&. It is not possible to
to convert from &V3& to &V1&. You can use the possible entries option
to find out which conversions are possible here.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02109 - Unit & not possible for key figure & ?

  The SAP error message HRPAYTR02109 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the unit of measure for a key figure in the payroll calculation. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Incorrect Unit of Measure: The error usually arises when the system encounters a key figure that has an incompatible or undefined unit of measure. This can happen if the key figure is expected to be in a specific unit (e.g., hours, days, currency) but is not defined correctly in the payroll schema or configuration.
  
  
  Configuration Issues: There may be issues in the configuration of the payroll schema or the specific infotype that is being processed. This could include missing or incorrect settings in the relevant tables.
  
  
  Data Entry Errors: Sometimes, the error can be triggered by incorrect data entries in the employee master data or payroll results.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration of the payroll schema and ensure that all key figures are defined with the correct units of measure. This includes checking the relevant tables in the SAP system (e.g., T511, T511K).
  
  
  Review Key Figures: Identify the specific key figure mentioned in the error message and verify its configuration. Ensure that it is set up correctly in the payroll processing logic.
  
  
  Data Validation: Check the employee master data and payroll results for any inconsistencies or incorrect entries that might be causing the issue. Correct any discrepancies found.
  
  
  Testing: After making changes, run a test payroll to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Seek Expert Help: If the issue persists, consider reaching out to an SAP HCM consultant or support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the HRPAYTR02109 error in your SAP system.