How To Fix HRPADIN01357 - Error at indirect valuation for salary component &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 357

• Message text: Error at indirect valuation for salary component &

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 HRPADIN01357 - Error at indirect valuation for salary component & ?

  The SAP error message HRPADIN01357 typically relates to issues with indirect valuation for salary components in the Human Resources (HR) module, particularly in the context of payroll processing. This error can occur for various reasons, and understanding the cause and finding a solution involves several steps.
  Cause:
  
  
  Incorrect Configuration: The indirect valuation for the salary component may not be configured correctly in the system. This could involve missing or incorrect settings in the payroll schema or valuation rules.
  
  
  Missing Master Data: The employee master data may be incomplete or incorrect. For example, missing infotypes or incorrect entries in infotypes related to payroll can lead to this error.
  
  
  Valuation Class Issues: The valuation class assigned to the salary component may not be set up properly, leading to issues during payroll processing.
  
  
  Currency Issues: If there are discrepancies in currency settings (e.g., local currency vs. group currency), it can lead to valuation errors.
  
  
  Technical Issues: There may be bugs or issues in the specific version of SAP you are using, or there may be problems with the payroll driver.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration of the payroll schema and the indirect valuation settings for the specific salary component. Ensure that all necessary settings are correctly defined.
  
  
  Review Master Data: Check the employee master data for completeness and accuracy. Ensure that all relevant infotypes are filled out correctly, especially those related to payroll and compensation.
  
  
  Validate Valuation Classes: Ensure that the valuation class for the salary component is correctly defined and that it corresponds to the expected settings in the payroll schema.
  
  
  Currency Settings: Verify that the currency settings are consistent and correct. Ensure that the currency conversion settings are properly configured if applicable.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the payroll run and identify where the error occurs. This may require technical expertise.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if you suspect a bug or technical issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE51 (Maintain Payroll Schema), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the HRPADIN01357 error and implement a solution to resolve it.