How To Fix HRPADIN01220 -


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 220

  • Message text:

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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 HRPADIN01220 - ?

    The SAP error message HRPADIN01220 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module, particularly in the context of Indian payroll. The error message usually indicates that there is a problem with the payroll results or the data being processed.

    Cause:

    The specific cause of the HRPADIN01220 error can vary, but common reasons include:

    1. Missing or Incorrect Data: Required data for payroll processing may be missing or incorrectly entered in the employee master data or payroll infotypes.
    2. Configuration Issues: There may be configuration issues in the payroll schema or rules that are not set up correctly.
    3. Payroll Period Issues: The payroll period may not be open or may have been closed, preventing further processing.
    4. Authorization Issues: The user may not have the necessary authorizations to execute the payroll process.

    Solution:

    To resolve the HRPADIN01220 error, you can take the following steps:

    1. Check Employee Data: Verify that all necessary employee data is complete and accurate. This includes checking infotypes related to payroll, such as IT0000 (Actions), IT0001 (Organizational Assignment), IT0002 (Personal Data), and IT0008 (Basic Pay).

    2. Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the payroll driver and any customizations that have been made.

    3. Open Payroll Period: Confirm that the payroll period you are trying to process is open. If it is closed, you may need to reopen it or process the payroll for a different period.

    4. Check Authorizations: Ensure that the user executing the payroll process has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.

    5. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.

    6. Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and error handling.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify and resolve the underlying cause of the HRPADIN01220 error in your SAP system.

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