How To Fix HRPADJP_CP159 - Plan &; value of Reassessment Rate Parameter is 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Plan &; value of Reassessment Rate Parameter is 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP159 - Plan &; value of Reassessment Rate Parameter is 0 ?

  The SAP error message HRPADJP_CP159, which states "Plan &; value of Reassessment Rate Parameter is 0," typically occurs in the context of payroll processing or personnel administration within the SAP HR module. This error indicates that the reassessment rate parameter for a specific plan is set to zero, which is not valid for the processing being attempted.
  Cause:
  
  Incorrect Configuration: The reassessment rate parameter for a specific plan (e.g., a benefits plan or payroll plan) has been configured with a value of zero. This could be due to an oversight during the configuration process.
  Data Entry Error: There may have been a mistake in entering the reassessment rate in the relevant configuration tables or infotypes.
  Missing Master Data: The employee or plan in question may not have the necessary master data set up correctly, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the IMG under Payroll or Benefits).
  Verify the reassessment rate parameter for the specific plan. Ensure that it is set to a valid, non-zero value.
  
  
  
  Update Master Data:
  
  If the error is related to a specific employee, check their master data (infotypes) to ensure that all necessary fields are filled out correctly.
  Make sure that the employee is assigned to the correct plan and that all relevant parameters are set up properly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific plan and reassessment rates to ensure compliance with business rules and regulations.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll or reassessment process to ensure that the error is resolved.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), PA30 (to maintain infotypes), or PC00_MXX_CALC (to run payroll) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Testing Environment: If possible, replicate the issue in a testing environment before making changes in the production system to avoid disruptions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.