How To Fix HRPADFI153 - Give Annual Singe Limit

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 153

• Message text: Give Annual Singe Limit

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 HRPADFI153 - Give Annual Singe Limit ?

  The SAP error message HRPADFI153, which states "Give Annual Single Limit," typically occurs in the context of payroll processing, particularly when dealing with employee benefits or deductions that have an annual limit associated with them. This error can arise in various scenarios, such as when processing payroll for employees who have specific deductions or benefits that are subject to annual limits.
  Cause:
  The error is usually triggered when:
  
  The system expects an annual limit to be defined for a specific benefit or deduction, but it has not been provided.
  The configuration for the payroll area or the specific employee does not include the necessary annual limit data.
  There may be missing or incorrect entries in the employee master data or payroll configuration.
  
  Solution:
  To resolve the HRPADFI153 error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (PA30) and verify if the relevant infotype (e.g., IT0015 for additional payments or IT0580 for deductions) has the annual limit specified.
  Ensure that the annual limit is correctly entered and is applicable to the employee.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll configuration settings in the SAP system (transaction code SPRO).
  Navigate to the relevant section for payroll and ensure that the annual limits for deductions or benefits are properly defined.
  
  
  
  Maintain Annual Limits:
  
  If the annual limit is missing, you may need to maintain it in the relevant configuration settings or infotypes.
  For example, if the error is related to a specific benefit, ensure that the annual limit is set in the benefit configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific payroll area or deduction/benefit type to ensure compliance with any specific requirements.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists. This will help confirm that the issue has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support or consulting with a functional SAP HR consultant for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes that may be related to the error, such as IT0015 (Additional Payments) or IT0580 (Deductions).
  Payroll Areas: Understand the payroll area configuration and how it relates to employee benefits and deductions.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling annual limits in payroll processing.
  
  By following these steps, you should be able to identify the cause of the HRPADFI153 error and implement the necessary solutions to resolve it.