How To Fix HRPADJP_CP130 - Plan &1; value of Calculation Factor Parameter &2 is 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Plan &1; value of Calculation Factor Parameter &2 is 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP130 - Plan &1; value of Calculation Factor Parameter &2 is 0 ?

  The SAP error message "HRPADJP_CP130 Plan &1; value of Calculation Factor Parameter &2 is 0" typically occurs in the context of payroll processing or personnel administration within the SAP HR module. This error indicates that there is an issue with a specific calculation factor parameter that is expected to have a non-zero value but is currently set to zero.
  Cause:
  
  Incorrect Configuration: The calculation factor parameter may not be configured correctly in the system. This could be due to missing or incorrect entries in the relevant infotypes or configuration tables.
  Data Entry Errors: There may be data entry errors in the employee's master data or payroll-related infotypes that lead to a zero value for the calculation factor.
  Missing Master Data: Required master data for the employee or the payroll area may be missing, leading to the calculation factor being set to zero.
  Plan Configuration Issues: The specific plan (indicated by &1) may not be set up correctly in the system, or the calculation factors associated with it may not be defined properly.
  
  Solution:
  
  Check Configuration: Review the configuration of the relevant payroll area and calculation factors in the SAP system. Ensure that all necessary parameters are set up correctly.
  Review Infotypes: Check the employee's infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments/deductions) to ensure that all required fields are filled out correctly and that there are no missing entries.
  Validate Master Data: Ensure that all necessary master data for the employee is complete and accurate. This includes checking for any missing entries in relevant infotypes.
  Adjust Calculation Factors: If the calculation factor parameter is indeed supposed to have a value, update it accordingly in the configuration or infotype.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and calculation factors for specific guidance on resolving this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data) or SPRO (SAP Reference IMG) to access and modify the relevant data.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing: After making changes, perform a test run of the payroll process to ensure that the error is resolved and that the payroll calculations are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or your organization's SAP support team for further assistance.