How To Fix HRPADCO104 - Approved amount not entered yet

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCO - Messages for Payroll Colombia

• Message number: 104

• Message text: Approved amount not entered yet

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 HRPADCO104 - Approved amount not entered yet ?

  The SAP error message HRPADCO104, which states "Approved amount not entered yet," typically occurs in the context of payroll processing or compensation management within the SAP HR module. This error indicates that a required amount for a specific payroll or compensation action has not been entered or approved in the system.
  
  Cause:
  
  Missing Data Entry: The approved amount for a specific employee or payroll action has not been entered in the relevant infotype or configuration.
  Workflow Issues: The approval workflow may not have been completed, leading to the absence of the approved amount.
  Configuration Errors: There may be issues in the configuration of the payroll or compensation management settings that prevent the approved amount from being recognized.
  Timing Issues: The payroll period may not be correctly set, or the data may not have been updated in the system before processing.
  
  
  Solution:
  
  Check Infotype Entries: Verify that the relevant infotype (e.g., Infotype 0008 for Basic Pay) has the