How To Fix HRPAYTR02359 - Field & is not a calculable key figure in &! For valid entries use F4!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 359

• Message text: Field & is not a calculable key figure in &! For valid entries use F4!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02359 - Field & is not a calculable key figure in &! For valid entries use F4! ?

  The SAP error message HRPAYTR02359 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that a specific field (denoted by &) is not recognized as a calculable key figure in the context of the operation you are trying to perform. 
  Cause:
  
  Incorrect Field Usage: The field you are trying to use is not defined as a calculable key figure in the payroll schema or the relevant infotype.
  Configuration Issues: There may be a configuration issue in the payroll schema or the infotype settings that prevents the field from being recognized as calculable.
  Data Entry Error: The entry you are trying to make may not be valid, or you may be using an incorrect value that does not correspond to the expected key figures.
  
  Solution:
  
  Check Field Definition: Verify that the field you are trying to use is defined as a calculable key figure in the payroll schema. You can do this by checking the configuration in transaction PE01 (Schema Maintenance) or PE02 (Schema Editor).
  Use F4 Help: As suggested in the error message, use the F4 help functionality to see valid entries for the field. This will help you select a valid key figure that can be calculated.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the relevant infotypes and ensuring that the fields are correctly defined in the payroll schema.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific field and its expected usage.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE01, and PE02 for schema maintenance.
  SAP Notes: Check for any SAP Notes related to this error message or the specific field you are working with, as there may be known issues or patches available.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.