HRPBS00CA007 - Transferred expression &1 cannot be interpreted as a number

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBS00CA - HCM: Calculation Modules

• Message number: 007

• Message text: Transferred expression &1 cannot be interpreted as a number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBS00CA007 - Transferred expression &1 cannot be interpreted as a number ?

  The SAP error message HRPBS00CA007 indicates that there is an issue with a transferred expression that the system is unable to interpret as a number. This error typically occurs in the context of payroll processing or when dealing with wage types and calculations in the SAP HR module.
  Cause:
  
  Data Type Mismatch: The expression being processed is expected to be numeric, but it contains non-numeric characters or is formatted incorrectly.
  Incorrect Configuration: There may be an issue with the configuration of wage types or the way calculations are set up in the payroll schema.
  Missing or Incorrect Data: The data being passed to the expression may be missing or incorrectly formatted, leading to the inability to interpret it as a number.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll processing logic, they may be causing the error.
  
  Solution:
  
  Check the Expression: Review the expression that is causing the error. Ensure that it is correctly defined and does not contain any non-numeric characters.
  Validate Data: Ensure that all relevant data being used in the payroll calculation is present and correctly formatted. This includes checking wage types, infotypes, and any other relevant data.
  Review Configuration: Check the configuration of the payroll schema and wage types to ensure they are set up correctly. Look for any inconsistencies or errors in the configuration.
  Debugging: If the issue persists, consider debugging the payroll run to identify where the error is occurring. This may involve looking at the specific payroll schema and the operations being performed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Engage SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom code.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PE51 (for payroll schema) or PC00_MXX_CALC (for payroll calculation) to analyze the payroll process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.