How To Fix HRPADJP_CP090 - Both factors are & type

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_CP - Message Class for Pension Plan of Japan

• Message number: 090

• Message text: Both factors are & type

Self-Explanatory Message

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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 HRPADJP_CP090 - Both factors are & type ?

  The SAP error message HRPADJP_CP090, which states "Both factors are & type," typically occurs in the context of payroll processing or personnel administration within the SAP HR module. This error indicates that there is a mismatch in the data types of the factors being processed, which can lead to issues in calculations or data handling.
  Cause:
  
  Data Type Mismatch: The error usually arises when the system expects a certain data type (e.g., numeric, character) for a calculation or operation, but receives a different type.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error, especially if custom calculations or infotypes are involved.
  Incorrect Input Data: If the input data for payroll processing contains unexpected values or formats, it can trigger this error.
  
  Solution:
  
  Check Payroll Schema: Review the payroll schema and rules to ensure that the factors being used in calculations are correctly defined and compatible in terms of data types.
  Validate Input Data: Ensure that all input data (e.g., infotypes, wage types) is correctly formatted and adheres to the expected data types. Look for any inconsistencies or errors in the employee master data.
  Debugging: If you have access to debugging tools, you can trace the payroll run to identify where the error occurs and which factors are causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any specific guidance on this error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves custom developments or configurations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to analyze the payroll schema or custom programs.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the HRPADJP_CP090 error and implement a suitable solution.