How To Fix HRPADINPE1108 - Step ID is not passed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Step ID is not passed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADINPE1108 - Step ID is not passed ?

  The SAP error message HRPADINPE1108 with the description "Step ID is not passed" typically occurs in the context of the Peru payroll process within the SAP Human Capital Management (HCM) module. This error indicates that a required parameter, specifically the Step ID, has not been provided during the execution of a payroll process or a related function.
  Cause:
  
  Missing Step ID: The most common cause of this error is that the Step ID, which is necessary for the payroll processing, has not been specified in the configuration or during the execution of the payroll run.
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the specific payroll driver being used.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they might not be correctly handling the Step ID.
  
  Solution:
  
  
  Check Payroll Configuration:
  
  Ensure that the payroll schema is correctly configured and that the Step ID is defined in the relevant payroll processing steps.
  Review the configuration in transaction code PE01 (Schema) to ensure that the Step ID is included in the payroll schema.
  
  
  
  Review Payroll Driver:
  
  Check the payroll driver being used (e.g., RPCALCU0 for Peru) to ensure that it is correctly set up to pass the Step ID.
  You can review the driver in transaction code SE38 or SA38.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can run the payroll process in debug mode to identify where the Step ID is being missed or not passed correctly.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to the specific payroll process for Peru. There may be specific notes addressing this error or providing guidance on the correct configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and debugging, consider reaching out to SAP Support for assistance. They may have additional insights or patches available.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE01: Payroll Schema Maintenance
  SE38/SA38: Execute Program
  PC00_MXX_CALC: Payroll Calculation (where MXX is the country code, e.g., PC00_PE_CALC for Peru)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide updates to the payroll processing for Peru.
  
  
  Documentation: Review the SAP HCM documentation for Peru payroll to ensure compliance with local regulations and correct processing steps.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPADINPE1108 error message.