How To Fix HRPADCZ_RPCSYST0002 - Funding method category &1 not allowed (allowed values A-E)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCZ_RPCSYST0 - Messages for OSYS

• Message number: 002

• Message text: Funding method category &1 not allowed (allowed values A-E)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCZ_RPCSYST0002 - Funding method category &1 not allowed (allowed values A-E) ?

  The SAP error message HRPADCZ_RPCSYST0002 indicates that there is an issue with the funding method category in the context of a payroll or personnel cost planning process. Specifically, the error states that the funding method category provided is not allowed, and it specifies that the allowed values are A through E.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Invalid Funding Method Category: The funding method category being used in the payroll or cost planning process is not one of the predefined valid categories (A, B, C, D, E).
  Configuration Issues: There may be a configuration issue in the system where the allowed funding method categories have not been properly set up or have been modified incorrectly.
  Data Entry Error: There could be a mistake in data entry where an incorrect value has been inputted for the funding method category.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Funding Method Category:
  
  Verify the funding method category being used in the transaction or process that triggered the error. Ensure that it is one of the allowed values (A, B, C, D, E).
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, check the configuration for funding method categories in the relevant SAP module (e.g., HR or Payroll). Ensure that the allowed values are correctly defined.
  You can navigate to the configuration settings in SAP using transaction codes like SPRO and look for the relevant settings under the HR or Payroll sections.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the funding method category in the relevant infotype or transaction and try processing again.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP support for further assistance.
  
  
  
  Related Information:
  
  Allowed Values: The allowed values for the funding method category are typically defined in the system configuration. These categories often represent different funding sources or methods used in payroll processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message HRPADCZ_RPCSYST0002.