How To Fix HRPIQ000589 - Calculation point &2 does not support mandatory parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ000 - Messages in Development Class PMIQ

• Message number: 589

• Message text: Calculation point &2 does not support mandatory parameter &1

What causes this issue?

Calculation point &V2& does not support the mandatory parameter &V1&
for average grade calculation &V3&.

How to fix this error?

Choose a suitable average grade calculation. An average grade
calculation is considered suitable if the calculation point provides
all mandatory parameters required for calculation.

Procedure for System Administrators

A calculation point definition contains information about its
parameters. An average grade calculation uses the method
GET_CALCULATOR_INFO of interface IF_EX_HRPIQ00SI_CALCULATOR
to provide information on the mandatory parameters. For more
information, see BAdI <DS:SIMG.CM_XX_1120>HRPIQ00SI_CALCULATOR
(Average Grade Calculation)</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ000589 - Calculation point &2 does not support mandatory parameter &1 ?

  The SAP error message HRPIQ000589 indicates that there is an issue with a calculation point in the SAP system, specifically that it does not support a mandatory parameter. This error typically arises in the context of SAP's Human Capital Management (HCM) module, particularly in the area of personnel administration or payroll processing.
  Cause:
  The error occurs when a calculation point (which is a specific point in the processing of payroll or other HR-related calculations) is being called with a mandatory parameter that it does not recognize or support. This can happen due to several reasons:
  
  Configuration Issues: The calculation point may not be properly configured to handle the specified parameter.
  Missing Customization: If the system has been customized, the necessary adjustments may not have been made to accommodate the parameter.
  Incorrect Data Entry: The parameter being passed may be incorrect or not applicable for the calculation point in question.
  Version Compatibility: There may be compatibility issues if the system has been upgraded or if there are inconsistencies between different components of the SAP system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the calculation point in question. Ensure that it is set up to handle the mandatory parameter being passed.
  Use transaction codes like SPRO to access the configuration settings related to the specific calculation point.
  
  
  
  Review Custom Code:
  
  If there is custom code involved, check for any modifications that may have been made to the calculation point. Ensure that the custom code is correctly handling the parameters.
  
  
  
  Validate Data:
  
  Ensure that the data being passed to the calculation point is correct and valid. Check for any typos or incorrect values in the parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific calculation point and parameter. This can provide insights into any known issues or additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the error no longer occurs. Use test cases that cover various scenarios to validate the solution.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in HCM or payroll processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to HRPIQ000589 in the SAP Support Portal for any patches or updates that may address the issue.
  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 the root cause of the error and implement a solution to resolve it.