How To Fix HRPADJP_CP135 - Plan &; error while retrieving Calculation Basis Parameter's value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Plan &; error while retrieving Calculation Basis Parameter's value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP135 - Plan &; error while retrieving Calculation Basis Parameter's value ?

  The SAP error message "HRPADJP_CP135 Plan &; error while retrieving Calculation Basis Parameter's value" 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 retrieving the calculation basis parameters that are necessary for payroll calculations.
  Causes:
  
  
  Missing Configuration: The calculation basis parameters may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the payroll schema.
  
  
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to access the required data or configuration settings.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the master data or infotypes related to the employee or payroll area.
  
  
  Technical Issues: There could be a technical issue, such as a problem with the database or a temporary system error.
  
  
  Incorrect Payroll Area: The payroll area specified may not be valid or may not have the necessary configuration.
  
  
  Solutions:
  
  
  Check Configuration: Verify that the calculation basis parameters are correctly configured in the system. This includes checking the relevant tables and ensuring that all necessary entries are present.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the payroll data and configuration settings.
  
  
  Validate Master Data: Check the master data for the employee in question, including infotypes related to payroll, to ensure there are no inconsistencies or missing information.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify and resolve any discrepancies.
  
  
  Check Payroll Area Settings: Ensure that the payroll area specified is valid and has the necessary configuration for payroll processing.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with 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 others that may help in troubleshooting.
  Documentation: Review SAP documentation related to payroll processing and configuration to ensure that all necessary steps have been followed.
  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 error and implement a solution to resolve it.