How To Fix HRPADCO148 - Data send to FI in job &; for more information check job in FI

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCO - Messages for Payroll Colombia

• Message number: 148

• Message text: Data send to FI in job &; for more information check job in FI

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCO148 - Data send to FI in job &; for more information check job in FI ?

  The SAP error message HRPADCO148 typically occurs in the context of the integration between the Human Resources (HR) module and the Financial Accounting (FI) module. This error indicates that there is an issue with the data being sent from the HR module to the FI module during a payroll processing job.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or errors in the payroll data that is being sent to FI. This could be due to incorrect employee master data, payroll results, or configuration settings.
  Missing Configuration: The integration settings between HR and FI may not be properly configured. This includes settings related to account determination, wage types, or other relevant configurations.
  Job Failures: The job that is responsible for transferring data from HR to FI may have failed or encountered an error during execution.
  Authorization Issues: There may be authorization issues preventing the successful execution of the job or the transfer of data.
  
  Solution:
  
  Check Job Logs: Review the job logs in the background processing (transaction SM37) to identify any specific errors or warnings that occurred during the execution of the job. This will provide more context on what went wrong.
  Validate Data: Ensure that the payroll data is correct and complete. Check for any inconsistencies in employee master data, payroll results, and wage types.
  Review Configuration: Verify the configuration settings for the integration between HR and FI. Ensure that all necessary settings are in place, including account determination and mapping of wage types to GL accounts.
  Re-run the Job: If the issue has been resolved, you can re-run the job to attempt to send the data again. Monitor the job closely to ensure it completes successfully.
  Check Authorizations: Ensure that the user executing the job has the necessary authorizations to perform the actions required for the data transfer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: To check job logs and monitor background jobs.
  PA03: To check and maintain HR infotypes.
  OBYC: To check account determination settings.
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to HR-FI integration. You can use the SAP Support Portal for this.
  Documentation: Review SAP documentation related to payroll processing and integration with FI for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.