How To Fix HRPADFI000 - Invalid century. Accepted values are '+' (1800), '-' (1900) or 'A' (2000)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADFI - Message Class For Finnish PA

  • Message number: 000

  • Message text: Invalid century. Accepted values are '+' (1800), '-' (1900) or 'A' (2000)

  • Show details Hide details


  • 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 HRPADFI000 - Invalid century. Accepted values are '+' (1800), '-' (1900) or 'A' (2000) ?

    The SAP error message HRPADFI000 indicates that there is an issue with the century value being used in a date field within the HR (Human Resources) module, specifically related to the payroll or financial integration. The error message specifies that the accepted values for the century are:

    • '+' for the years 1800-1899
    • '-' for the years 1900-1999
    • 'A' for the years 2000-2099

    Cause:

    The error typically occurs when a date is being processed that has an invalid century indicator. This can happen due to:

    1. Incorrect Date Format: The date being inputted or processed does not conform to the expected format, leading to an invalid century being interpreted.
    2. Data Entry Errors: Manual data entry mistakes where the century indicator is incorrectly specified.
    3. Data Migration Issues: If data has been migrated from another system, the century indicators may not have been correctly mapped.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected date formats.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Date Input: Review the date that is causing the error. Ensure that the century indicator is correctly specified as either '+', '-', or 'A'.

    2. Correct Data Entry: If the error is due to manual entry, correct the input to use the appropriate century indicator.

    3. Review Data Migration: If the error arises from migrated data, check the mapping of date fields during the migration process to ensure that the century indicators are correctly assigned.

    4. Configuration Review: Check the configuration settings in the SAP system related to date formats and ensure they are set up correctly.

    5. Testing: After making corrections, test the process again to ensure that the error no longer occurs.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date formats and century indicators in your version of SAP.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE37 (Function Modules) to investigate the underlying data structures or functions that may be causing the issue.
    • User Exits or BAdIs: If custom logic is involved, review any user exits or BAdIs that may be manipulating date values.

    By following these steps, you should be able to identify and correct the cause of the HRPADFI000 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker