How To Fix HRPADIN01015 - A record already exists for the current financial year.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADIN01 - HR IN: Message class for HR India - Master Data

  • Message number: 015

  • Message text: A record already exists for the current financial year.

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  • 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 HRPADIN01015 - A record already exists for the current financial year. ?

    The SAP error message HRPADIN01015 indicates that there is already an existing record for the current financial year in the system. This error typically occurs in the context of payroll processing or when trying to create or modify records related to employee data, such as infotypes.

    Cause:

    1. Duplicate Records: The most common cause of this error is that there is already a record for the same employee and infotype for the current financial year. This can happen if a payroll run has already been executed or if a record was inadvertently created.
    2. Incorrect Data Entry: Sometimes, users may attempt to enter data that overlaps with existing records, leading to conflicts.
    3. System Configuration: In some cases, the configuration settings in the SAP system may not allow for multiple entries for the same period.

    Solution:

    1. Check Existing Records:

      • Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check if a record already exists for the employee in question for the current financial year.
      • Look specifically at the infotype that you are trying to create or modify.
    2. Modify or Delete Existing Records:

      • If you find that a record already exists and it is not needed, you may delete or modify it as appropriate.
      • Ensure that any changes comply with your organization's data management policies.
    3. Consult with HR or Payroll Team:

      • If you are unsure about the existing records or how to proceed, consult with your HR or payroll team. They may have insights into why the record exists and whether it can be modified.
    4. Check Configuration Settings:

      • If the issue persists, it may be necessary to review the configuration settings in the SAP system. This may require assistance from an SAP HR consultant or system administrator.
    5. Error Handling in Custom Programs:

      • If this error arises from a custom program or report, review the logic to ensure it correctly handles existing records.

    Related Information:

    • Infotypes: In SAP HR, infotypes are used to store employee data. Each infotype has a validity period, and overlapping records can lead to errors.
    • Payroll Processing: Understanding the payroll processing cycle and how records are created and maintained can help in troubleshooting this error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.

    By following these steps, you should be able to resolve the HRPADIN01015 error and ensure that your employee records are correctly maintained in the SAP system.

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