How To Fix PE748 - Assignment parameter setting is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: PE - Shift Planning: Messages

• Message number: 748

• Message text: Assignment parameter setting is invalid

What causes this issue?

The assignment parameter setting is invalid. This means that not all
the required data is available.

System Response

You cannot create assignments using these options.

How to fix this error?

Change your assignment options or check that your settings are correct.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PE748 - Assignment parameter setting is invalid ?

  The SAP error message PE748, which states "Assignment parameter setting is invalid," typically occurs in the context of payroll processing or when dealing with personnel administration. This error indicates that there is an issue with the configuration of the assignment parameters for a specific payroll area, employee, or organizational unit.
  Causes of PE748 Error
  
  
  Incorrect Configuration: The assignment parameters for payroll processing may not be correctly configured in the system. This could involve settings related to payroll areas, wage types, or other related parameters.
  
  
  Missing or Incorrect Master Data: The employee master data may be incomplete or incorrect. This includes missing infotypes or incorrect entries in infotypes that are relevant to payroll processing.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the employee's assignment, such as incorrect organizational assignments or missing relationships between personnel numbers and organizational units.
  
  
  Customizations: If there are custom developments or modifications in the payroll process, they may not align with the standard configuration, leading to this error.
  
  
  Solutions to PE748 Error
  
  
  Check Configuration: Review the configuration settings for the payroll area and ensure that all assignment parameters are correctly set up. This includes checking the payroll schema and any related rules.
  
  
  Review Employee Master Data: Verify the employee's master data for completeness and correctness. Ensure that all relevant infotypes (e.g., infotype 0001 for organizational assignment, infotype 0008 for basic pay) are filled out correctly.
  
  
  Validate Organizational Assignments: Ensure that the employee is correctly assigned to the appropriate organizational units and that there are no missing relationships in the organizational structure.
  
  
  Check for Custom Code: If there are any custom developments or enhancements in the payroll process, review them to ensure they are functioning correctly and do not conflict with standard SAP processes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the PE748 error for any specific guidance or patches that may address the issue.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that payroll processing can proceed without issues.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to the PE748 error. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE03 (Payroll Schema), and PC00_MXX_CALC (Payroll Calculation) to help diagnose and resolve the issue.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the PE748 error and implement a solution to resolve it.