How To Fix HRPADIT_DECLARATION190 - &1 Standard 730-4 processed from file


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 190

  • Message text: &1 Standard 730-4 processed from file

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  • 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_DECLARATION190 - &1 Standard 730-4 processed from file ?

    The SAP error message HRPADIT_DECLARATION190 typically relates to issues encountered during the processing of payroll declarations in the SAP HR module, particularly in the context of the Italian payroll system. The error message indicates that there is a problem with the processing of a specific file, which could be due to various reasons.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the employee records or payroll data that are being processed.
    2. Configuration Issues: Incorrect configuration settings in the payroll schema or related infotypes could lead to errors during processing.
    3. File Format Issues: The file being processed may not conform to the expected format or structure, leading to parsing errors.
    4. Authorization Issues: The user executing the payroll process may not have the necessary authorizations to access certain data or execute specific functions.
    5. Technical Errors: There could be underlying technical issues, such as system bugs or problems with the SAP environment.

    Solutions:

    1. Check Data Consistency: Review the employee records and payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings in the payroll schema and related infotypes. Ensure that they are set up correctly according to the requirements of the Italian payroll system.
    3. Validate File Format: If a file is being processed, ensure that it adheres to the expected format and structure. Check for any discrepancies in the file content.
    4. User Authorizations: Ensure that the user executing the payroll process has the necessary authorizations. You may need to consult with your SAP security team to verify this.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise in SAP ABAP.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the HR module and payroll processing for detailed information on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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