How To Fix HRPADINPE1100 - Template ID not passed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Template ID not passed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADINPE1100 - Template ID not passed ?

  The SAP error message HRPADINPE1100: Template ID not passed typically occurs in the context of the Peru payroll process when the system expects a specific template ID to be provided but it is missing. This error can arise during various payroll processing activities, such as when generating reports or processing payroll data.
  Cause:
  
  Missing Template ID: The most common cause of this error is that the required Template ID has not been specified in the payroll processing configuration or in the relevant transaction.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific payroll process that requires a Template ID.
  Data Entry Errors: If the user is manually entering data, they may have overlooked entering the Template ID.
  
  Solution:
  
  Check Configuration: Ensure that the payroll configuration is set up correctly. This includes verifying that the necessary Template IDs are defined in the system.
  Enter Template ID: If you are processing payroll or generating a report, make sure to enter the required Template ID in the relevant field.
  Review Payroll Schema: If you have access to the payroll schema, check if the Template ID is being referenced correctly and that it is being passed through the necessary functions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process for Peru to ensure that all required fields are being populated correctly.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with relevant transaction codes used in payroll processing, such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for generating reports).
  User Roles: Ensure that the user has the appropriate roles and authorizations to access the payroll processing functions and to enter the required Template ID.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.