How To Fix HRPAYTR02399 - Characteristics in info structure & do not correspond with & / &

HRPAYTR02399 - Overview

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 399

• Message text: Characteristics in info structure & do not correspond with & / &

What causes this issue?

The characteristics structures in the info structure of the type
'without updating' and of the type 'standard' or 'without period' do
not agree with each other.

System Response

In order to guarantee consistent generation of the standard analysis,
the characteristics (value, number, sequence) of the three info
structures in question must be in complete agreement.

How to fix this error?

Make sure that the characteristics in the info structure of the type
'without updating' and in the assigned movement/stock info structures
are in complete agreement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02399 - Characteristics in info structure & do not correspond with & / & ?

  The SAP error message HRPAYTR02399 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is a mismatch between the characteristics defined in the info structure and the actual data being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Mismatch in Info Structure: The error suggests that the characteristics (fields) defined in the info structure do not match the data being processed. This could be due to changes in the info structure or incorrect configuration.
  Data Inconsistency: There may be inconsistencies in the payroll data, such as missing or incorrect entries in the infotypes or payroll results.
  
  Configuration Issues: Changes in the configuration of the payroll schema or info structure may lead to this error if not properly aligned with the data.
  
  
  Solution:
  
  
  Check Info Structure Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for payroll