How To Fix HRPADJP_CP119 - Plan &; error while calculating basis/standard payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Plan &; error while calculating basis/standard payment

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 HRPADJP_CP119 - Plan &; error while calculating basis/standard payment ?

  The SAP error message HRPADJP_CP119 typically occurs in the context of payroll processing, specifically when there is an issue with calculating the basis or standard payment for an employee. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payroll schema.
  Causes of HRPADJP_CP119 Error
  
  
  Missing or Incorrect Master Data: Employee master data may be incomplete or incorrect, such as missing infotypes (e.g., infotype 0008 for basic pay).
  
  
  Configuration Issues: Payroll configuration settings may not be correctly set up, including wage types, payroll areas, or other related settings.
  
  
  Incorrect Payroll Schema: The payroll schema being used may not be correctly configured to handle the specific calculations required for the employee.
  
  
  Time Management Issues: If time data is not correctly recorded or processed, it can lead to issues in payroll calculations.
  
  
  Wage Type Configuration: Wage types may not be correctly defined or may have missing characteristics that are required for the calculation.
  
  
  Solutions to HRPADJP_CP119 Error
  
  
  Check Employee Master Data: Verify that all necessary infotypes for the employee are correctly filled out. Pay special attention to infotype 0008 (Basic Pay) and any other relevant infotypes.
  
  
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll area, wage types, and any specific rules that may apply to the employee's payroll.
  
  
  Examine Payroll Schema: Review the payroll schema being used to ensure it is appropriate for the calculations needed. Look for any missing or incorrect operations that could affect the calculation.
  
  
  Validate Time Data: Ensure that all time data is correctly recorded and processed. Check for any missing time entries or errors in time evaluation.
  
  
  Wage Type Check: Review the configuration of wage types involved in the calculation. Ensure that they are correctly defined and that all necessary characteristics are set.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the error occurs. This can help pinpoint the specific issue in the calculation process.
  
  
  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 that resolve known issues.
  
  
  Engage SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  
  
  Documentation: Review SAP documentation related to payroll processing and configuration to ensure compliance with best practices.
  
  
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.
  
  
  By following these steps, you should be able to identify and resolve the HRPADJP_CP119 error in SAP.