How To Fix HRPADCN177 - Enter the exempted amount when you select method 3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCN - Message class China Master Data

• Message number: 177

• Message text: Enter the exempted amount when you select method 3

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCN177 - Enter the exempted amount when you select method 3 ?

  The SAP error message HRPADCN177 typically occurs in the context of payroll processing, particularly when dealing with tax exemptions or deductions. This error indicates that when you select "Method 3" for calculating certain payroll components, you need to specify an exempted amount, but it has not been provided.
  Cause:
  The error arises when:
  
  You have selected a specific method (Method 3) for calculating tax or deductions that requires an exempted amount to be specified.
  The exempted amount field is either left blank or not filled in correctly.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Payroll Configuration: Ensure that the payroll configuration for the relevant country and payroll area is set up correctly. Method 3 may have specific requirements that need to be met.
  
  
  Enter the Exempted Amount: 
  
  Navigate to the relevant payroll processing screen where you encountered the error.
  Locate the field for the exempted amount.
  Enter the appropriate exempted amount as required by the payroll rules for Method 3.
  
  
  
  Review Employee Master Data: Ensure that the employee's master data is correctly maintained, including any relevant tax information that may affect the calculation.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to payroll processing for your specific country to understand the requirements for Method 3 and the exempted amount.
  
  
  Testing: After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  User Roles and Authorizations: Ensure that the user processing payroll has the necessary authorizations to make changes to payroll data.
  Training and Support: If you are unsure about the correct exempted amount or how to configure payroll settings, consider reaching out to your SAP support team or a consultant with expertise in SAP HR and payroll.
  
  By following these steps, you should be able to resolve the HRPADCN177 error and proceed with the payroll processing.