How To Fix HRPADJP_CP141 - Plan &1; &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Plan &1; &2

What causes this issue?

For each specific retirement benefit plan, the system provides a certain
standard participant statuses. When you execute the <LS>Participant
Eligibility Check and Update</> report (HJPUCP_STCHK), the system
performs validity check.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For information about the system check for <LS>Plan Specific Participant
Statuses</>, see SAP Library for <LS>SAP ERP Central Component</> on SAP
Help Portal at <ZU>http://help.sap.com/</> -> <LS>Personnel Management
(PA)</> -> <LS>Personnel Administration (PA-PA)</> ->
<LS>Country-Specific Aspects of Personnel Administration</> -> <LS>Japan
Specific Functions</> -> <LS>Retirement Benefit Management</> ->
<LS>Corporate Pension & Prepaid Retirement Allowance Plans</> ->
<LS>Plan Administration</> -> <LS>Plan Specific Participant Statuses.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP141 - Plan &1; &2 ?

  The SAP error message HRPADJP_CP141 typically relates to issues in the payroll area, specifically concerning the adjustment of payroll results. The message indicates that there is a problem with the payroll plan or configuration that needs to be addressed.
  Cause:
  The error message HRPADJP_CP141 can occur due to several reasons, including:
  
  Incorrect Configuration: The payroll plan or the associated configuration may not be set up correctly in the system.
  Missing Data: Required data for the payroll processing might be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the employee master data or payroll results that prevent the adjustment from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the payroll adjustment.
  
  Solution:
  To resolve the HRPADJP_CP141 error, you can take the following steps:
  
  
  Check Configuration: Review the payroll configuration settings in the system to ensure that they are set up correctly. This includes checking the payroll area, wage types, and any related settings.
  
  
  Verify Data: Ensure that all necessary data for the payroll processing is complete and accurate. This includes employee master data, infotypes, and any other relevant information.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll results and employee data to identify any discrepancies.
  
  
  Review Authorizations: Ensure that the user attempting to perform the payroll adjustment has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, 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 others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to HRPADJP_CP141 for any known issues or patches that may address the error.
  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 and resolve the underlying cause of the HRPADJP_CP141 error in your SAP system.