How To Fix HRSEN00101 - Import parameter is missing or incorrect for calculation type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRSEN00 - Calculation of Time Specifications

• Message number: 101

• Message text: Import parameter is missing or incorrect for calculation type &1

What causes this issue?

The data for the import parameters <LS>evaluation start</>,
<LS>evaluation end</>, and <LS>duration</> is dependent on the
<DS:TX.PSEN_FB_I_CALTY>calculation type</>.
When the function module was called, either one of the above parameters
is missing, or you have entered too many parameters for the selected
calculation type &V1&.

How to fix this error?

Check the import parameters when the function module is called.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRSEN00101 - Import parameter is missing or incorrect for calculation type &1 ?

  The SAP error message HRSEN00101 indicates that there is an issue with the import parameters for a calculation type in the SAP system. This error typically arises in the context of HR (Human Resources) processes, particularly when dealing with payroll calculations or other HR-related functions.
  Cause:
  The error message "Import parameter is missing or incorrect for calculation type &1" suggests that:
  
  Missing Parameters: Required parameters for the specified calculation type (denoted by &1) are not being provided.
  Incorrect Parameters: The parameters that are provided do not match the expected format or values for the calculation type.
  Configuration Issues: There may be a configuration issue in the payroll schema or the related calculation rules.
  Data Issues: The employee data or master data may be incomplete or incorrect, leading to the failure of the calculation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Calculation Type: Identify the calculation type indicated by &1 in the error message. Review the documentation or configuration for that specific calculation type to understand the required parameters.
  
  
  Review Input Parameters: Ensure that all required input parameters are being passed correctly. This may involve checking the payroll schema or the specific function module that is being called.
  
  
  Validate Data: Check the employee master data and any related infotypes to ensure that all necessary information is complete and accurate. Look for missing or incorrect entries that could affect the calculation.
  
  
  Debugging: If you have access to the development environment, you can debug the payroll process to see where the parameters are being set and identify any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific calculation type for any known issues or additional requirements.
  
  
  Configuration Review: If you suspect a configuration issue, review the payroll schema and related settings in the SAP system to ensure they are set up correctly.
  
  
  Contact 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: You may want to use transaction codes like PE01 (for payroll schema) or PE02 (for payroll function) to review and modify the payroll configuration.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  HR Master Data: Ensure that the employee's HR master data is complete, including infotypes like 0001 (Organizational Assignment), 0002 (Personal Data), and any other relevant infotypes.
  
  By following these steps, you should be able to identify and resolve the cause of the HRSEN00101 error in your SAP system.