How To Fix HRPADIT_DECLARATION005 - Correction file loaded without errors

HRPADIT_DECLARATION005 - Overview

• Message type: E = Error

• Message class: HRPADIT_DECLARATION - Messages for statements (CUD, 770, DM10...)

• Message number: 005

• Message text: Correction file loaded without errors

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 HRPADIT_DECLARATION005 - Correction file loaded without errors ?

  The SAP error message HRPADIT_DECLARATION005 typically indicates that a correction file has been loaded successfully without any errors. This message is not an error in the traditional sense but rather an informational message confirming that the correction file has been processed correctly.
  
  Cause:
  
  The message is generated when a correction file (often related to payroll or tax declarations) is uploaded into the SAP system, and the system confirms that the file was loaded without any issues.
  
  
  Solution:
  Since this message indicates a successful operation, there is generally no action required. However, if you are expecting a different outcome or if you are looking for confirmation that the data has been processed correctly, you can take the following steps:
  
  Verify Data: Check the data that was included in the correction file to ensure it aligns with your expectations.
  Review Logs: Look at the logs or reports generated during the upload process to confirm that all records were