How To Fix HRPADINPE1070 - Approved amount and number, both are zero.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADINPE1 - P2E: API & UI Message Class

• Message number: 070

• Message text: Approved amount and number, both are zero.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADINPE1070 - Approved amount and number, both are zero. ?

  The SAP error message HRPADINPE1070, which states "Approved amount and number, both are zero," typically occurs in the context of payroll processing or benefits administration within the SAP Human Capital Management (HCM) module, particularly in the Peruvian payroll (as indicated by the "PADINPE" prefix).
  Cause:
  This error usually arises when the system is trying to process a payroll or benefits-related transaction where the approved amount and the number of units (e.g., days, hours, etc.) are both set to zero. This can happen due to several reasons, including:
  
  Incorrect Configuration: The payroll or benefits configuration may not be set up correctly, leading to zero values being processed.
  Missing Data: Required data for the payroll run or benefits calculation may be missing or incorrectly entered.
  Data Entry Errors: Manual entries in the payroll or benefits module may have been incorrectly inputted, resulting in zero values.
  Program Logic: There may be an issue with the custom program or report that is being executed, leading to incorrect calculations.
  
  Solution:
  To resolve the HRPADINPE1070 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for payroll and benefits in the SAP system to ensure that all necessary parameters are correctly set up.
  Verify Data: Ensure that all relevant data for the employee(s) in question is complete and accurate. This includes checking for any missing entries in infotypes related to payroll and benefits.
  Review Payroll Results: Look at the payroll results for the affected employee(s) to identify any discrepancies or issues that may have led to the zero values.
  Run Simulation: If applicable, run a payroll simulation to see if the error persists and to identify where the issue may be occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll or benefits module you are using for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for infotype maintenance, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  User 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 root cause of the HRPADINPE1070 error and implement a solution to resolve it.