How To Fix HRPADCOSS029 - &1) Company contribution to compensation fund


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADCOSS - Messages for Payroll Colombia

  • Message number: 029

  • Message text: &1) Company contribution to compensation fund

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  • 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 HRPADCOSS029 - &1) Company contribution to compensation fund ?

    The SAP error message HRPADCOSS029 typically relates to issues with the configuration or processing of company contributions to a compensation fund, often in the context of payroll processing in the Human Resources (HR) module. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Cause:

    1. Configuration Issues: The error may arise from incorrect configuration settings in the payroll schema or the compensation fund settings. This could include missing or incorrect entries in the relevant infotypes or tables.

    2. Missing Data: Required data for processing the company contribution may be missing. This could include employee master data, payroll data, or specific infotype records that are necessary for the calculation.

    3. Incorrect Calculation Rules: The rules defined for calculating the company contribution may not be set up correctly, leading to discrepancies during payroll processing.

    4. Authorization Issues: Sometimes, the error can occur if the user does not have the necessary authorizations to access or modify the relevant data.

    Solution:

    1. Check Configuration: Review the configuration settings for the compensation fund in the SAP system. Ensure that all necessary parameters are correctly set up in the payroll schema and related infotypes.

    2. Verify Employee Data: Ensure that all relevant employee data is complete and accurate. Check infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions), to ensure that the necessary entries for the compensation fund are present.

    3. Review Calculation Rules: Examine the calculation rules for the company contribution to ensure they are correctly defined. This may involve checking the payroll schema and the specific rules that apply to the compensation fund.

    4. Check Authorizations: Ensure that the user processing the payroll has the necessary authorizations to access and modify the relevant data.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    6. Testing: After making any changes, perform a test run of the payroll process to ensure that the error has been resolved.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.

    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the HRPADCOSS029 error message in SAP.

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