How To Fix HRPADFI152 - A control error occurred (&).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 152

• Message text: A control error occurred (&).

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 HRPADFI152 - A control error occurred (&). ?

  The SAP error message HRPADFI152, which states "A control error occurred (&)," typically arises in the context of payroll processing or data transfer in the SAP HR module. This error can occur due to various reasons, often related to configuration issues, data inconsistencies, or missing information in the payroll process.
  Causes:
  
  Configuration Issues: Incorrect settings in the payroll schema or control records can lead to this error.
  Data Inconsistencies: Missing or incorrect data in employee master records, infotypes, or payroll results can trigger this error.
  Authorization Problems: Lack of necessary authorizations for the user executing the payroll process.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might not be functioning correctly.
  Incorrect Payroll Period: Running payroll for a period that is not properly configured or closed can also lead to this error.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and control records to ensure they are correctly configured. Make sure that all necessary settings are in place.
  Validate Data: Check the employee master data and infotypes for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the payroll process. This can be checked in the user roles and profiles.
  Debug Custom Code: If there are any custom enhancements, debug the code to identify any issues that may be causing the error.
  Check Payroll Period: Ensure that the payroll period is correctly set up and that it is open for processing. If necessary, close any previous periods that should not be processed again.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Area), PA30 (Maintain HR Master Data), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  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 errors.
  Logs and Traces: Review the application logs (transaction SLG1) and payroll logs for more detailed error messages that can provide additional context for troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.