How To Fix HRPADJP_CP155 - Plan &; Virtual Individual Account Balance is 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Plan &; Virtual Individual Account Balance is 0

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_CP155 - Plan &; Virtual Individual Account Balance is 0 ?

  The SAP error message "HRPADJP_CP155 Plan &; Virtual Individual Account Balance is 0" typically occurs in the context of payroll processing or employee benefits management within the SAP HR module. This error indicates that there is an issue with the virtual individual account balance for a specific plan, which is currently showing as zero. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The plan may not be configured correctly in the system, leading to an incorrect balance.
  Data Entry Errors: There may be errors in the employee's master data or payroll data that affect the calculation of the account balance.
  Missing Data: Required data for the plan may be missing, such as contributions or deductions that should have been recorded.
  Payroll Processing Issues: The payroll run may not have been executed correctly, or there may have been issues during the payroll processing that affected the account balance.
  Plan Eligibility: The employee may not be eligible for the plan, resulting in a zero balance.
  
  Solutions:
  
  Check Configuration: Review the configuration of the plan in the SAP system to ensure it is set up correctly. This includes checking the plan type, eligibility criteria, and any associated rules.
  Review Employee Data: Verify the employee's master data and payroll data to ensure all necessary information is entered correctly. Look for any discrepancies or missing entries.
  Run Payroll Simulation: If applicable, run a payroll simulation to see if the account balance is calculated correctly. This can help identify any issues in the payroll process.
  Check for Missing Entries: Ensure that all contributions and deductions related to the plan have been recorded. If any entries are missing, they should be added.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team 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: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User 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 cause of the error and implement a solution to resolve it.