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Message type: E = Error
Message class: HRPADCZ_DECO -
Message number: 105
Message text: Nep#fpustn² k=d banky.
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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HRPADCZ_DECO105
- Nep#fpustn² k=d banky. ?The error message "HRPADCZ_DECO105 Nep#fpustn² k=d banky" appears to be a specific error related to SAP HR (Human Resources) or a related module. However, the message itself seems to be encoded or corrupted, which can happen due to various reasons, such as system misconfiguration, data corruption, or issues with the underlying database.
Possible Causes:
- Data Corruption: The error message may indicate that there is corrupted data in the HR module or related tables.
- Configuration Issues: Incorrect configuration settings in the SAP system can lead to unexpected errors.
- Authorization Issues: Lack of proper authorizations for the user trying to access certain HR functionalities.
- System Bugs: There may be bugs in the specific version of SAP you are using that lead to this error.
- Language Settings: If the system language settings are not configured correctly, it may lead to garbled error messages.
Solutions:
- Check Data Integrity: Run data consistency checks in the HR module to identify and correct any corrupted data.
- Review Configuration: Ensure that all configuration settings related to the HR module are correct and aligned with best practices.
- User Authorizations: Verify that the user has the necessary authorizations to perform the actions that led to the error.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message.
- System Logs: Review system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context.
- Language Settings: Ensure that the language settings in the user profile and system are correctly configured.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant context.
Related Information:
If you have more specific details about the context in which this error occurs, it may help in providing a more targeted solution.
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