How To Fix HRPBSINPS_LOCALIZE573 - Fixed Multiple Line is valid only when "Multiple Line" is used.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSINPS_LOCALIZE - Messages for India PS localization functionalities

• Message number: 573

• Message text: Fixed Multiple Line is valid only when "Multiple Line" is used.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSINPS_LOCALIZE573 - Fixed Multiple Line is valid only when "Multiple Line" is used. ?

  The SAP error message HRPBSINPS_LOCALIZE573 typically occurs in the context of the SAP Payroll module, particularly when dealing with the configuration of payroll processing for employees. This error indicates that there is a mismatch in the configuration settings related to the handling of multiple lines in payroll processing.
  Cause:
  The error message "Fixed Multiple Line is valid only when 'Multiple Line' is used" suggests that the system is trying to process a payroll item that is configured to allow multiple lines, but the settings or the context in which it is being processed do not support this configuration. This can happen due to:
  
  Incorrect Configuration: The payroll schema or the specific payroll processing rules may not be set up correctly to handle multiple line items.
  Data Entry Issues: There may be issues with the data entered for the payroll run, such as incorrect infotype data or payroll results that do not align with the expected configuration.
  Custom Code or Enhancements: If there are custom enhancements or modifications in the payroll processing logic, they may not be compatible with the standard settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that the settings for handling multiple lines are correctly configured.
  Verify that the relevant payroll processing rules are set to allow multiple line processing where necessary.
  
  
  
  Review Payroll Data:
  
  Check the infotype data for the employee(s) involved in the payroll run. Ensure that all necessary data is correctly entered and that there are no inconsistencies.
  Look for any specific payroll results that may be causing the issue and correct them if necessary.
  
  
  
  Test with Different Scenarios:
  
  If possible, run a test payroll for a different employee or a different period to see if the error persists. This can help identify if the issue is specific to certain data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and the specific error message for additional guidance.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll module.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review the SAP Help Portal for detailed documentation on payroll processing and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.