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Message type: E = Error
Message class: HRPADCN - Message class China Master Data
Message number: 090
Message text: Enter B.P. station number and also B.P. number
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HRPADCN090
- Enter B.P. station number and also B.P. number ?The SAP error message HRPADCN090 typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with personnel administration or payroll processes. This error indicates that the system requires both a Business Partner (B.P.) station number and a Business Partner number to proceed with the operation.
Cause:
The error is triggered when:
- The required fields for the Business Partner (B.P.) station number and B.P. number are not filled in the relevant transaction or screen.
- The data entry is incomplete or incorrect, leading the system to prompt for the missing information.
Solution:
To resolve the HRPADCN090 error, follow these steps:
Check Input Fields: Ensure that both the B.P. station number and B.P. number fields are filled in correctly. These fields are often mandatory for the transaction you are trying to execute.
Verify Business Partner Data:
- Go to the Business Partner transaction (usually transaction code
BP
) and check if the Business Partner is correctly set up with the necessary details.- Ensure that the Business Partner is active and has the required roles assigned.
Consult Documentation: If you are unsure about the correct values to enter, refer to your organization's documentation or consult with your SAP administrator for guidance on the correct Business Partner details.
Check Authorizations: Ensure that you have the necessary authorizations to access and modify Business Partner data. Lack of proper permissions can sometimes lead to incomplete data being displayed.
System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or HCM support team to ensure that the system is set up correctly to handle Business Partner data.
Related Information:
BP
(Business Partner), PA30
(Maintain HR Master Data), or PA40
(Personnel Actions) that may be involved in the process.If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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