How To Fix HRPADCN157 - Amount is exceed the highest limitation &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCN - Message class China Master Data

• Message number: 157

• Message text: Amount is exceed the highest limitation &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCN157 - Amount is exceed the highest limitation & ?

  The SAP error message HRPADCN157, which states "Amount is exceed the highest limitation," typically occurs in the context of payroll processing or compensation management within the SAP HR module. This error indicates that a certain amount (such as a salary, bonus, or other financial figure) exceeds the predefined limits set in the system.
  Causes:
  
  Configuration Limits: The system has predefined limits for various payroll components (e.g., maximum salary, bonus limits) that have been configured in the system. If the amount being processed exceeds these limits, the error will be triggered.
  Data Entry Errors: Incorrect data entry during payroll processing can lead to amounts that exceed the allowed limits.
  Changes in Regulations: Changes in legal or organizational policies regarding compensation may not have been updated in the system, leading to discrepancies.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may inadvertently set incorrect limits.
  
  Solutions:
  
  Review Configuration: Check the configuration settings in the SAP system for the relevant payroll components. Ensure that the limits are set correctly according to the organization's policies.
  
  Transaction Codes: Use transaction codes like SPRO to access the configuration settings.
  
  
  Validate Data Entry: Review the data entered for the payroll run. Ensure that all amounts are within the acceptable limits.
  Consult with HR/Finance: If the limits need to be adjusted, consult with the HR or finance department to determine the appropriate limits and update the configuration accordingly.
  Check for Updates: Ensure that any recent changes in regulations or company policies are reflected in the SAP system.
  Debugging: If the issue persists, consider debugging the payroll process to identify any custom logic that may be causing the error.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for specific details on the configuration of payroll limits.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP user forums or communities for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP HR to conduct a more in-depth analysis.