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

HRPADINPE1070 - Overview

• 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

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 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