How To Fix HRPADBR10004 - Compulsory SRS percentage and option date

HRPADBR10004 - Overview

• Message type: E = Error

• Message class: HRPADBR10 - Contract Elements messages

• Message number: 004

• Message text: Compulsory SRS percentage and option date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPADBR10004 - Details

• The SAP error message HRPADBR10004, which translates to "Compulsory SRS percentage and option date," typically occurs in the context of Brazilian payroll processing, particularly when dealing with the SRS (Social Security) contributions.
  
  Cause:
  This error usually arises when there is a missing or incorrect configuration related to the SRS percentage or the option date for the employee's social security contributions. The system expects certain mandatory fields to be filled out correctly, and if they are not, it triggers this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data in the SAP system (Transaction PA30).
  Ensure that the SRS percentage is correctly maintained in the relevant infotype (usually Infotype 0014 - Recurring Payments/Deductions).
  Verify that the option date for the SRS is correctly set. This date typically indicates when the employee opted into the SRS contributions.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll configuration settings for Brazil to ensure that