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Message type: E = Error
Message class: HRPADJP_CP - Message Class for Pension Plan of Japan
Message number: 201
Message text: Assignment period parameter & is not exist in table T7JPCP_CALPERP
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HRPADJP_CP201
- Assignment period parameter & is not exist in table T7JPCP_CALPERP ?The SAP error message "HRPADJP_CP201 Assignment period parameter & is not exist in table T7JPCP_CALPERP" typically indicates that the system is trying to access a specific assignment period that is not defined in the relevant configuration table (T7JPCP_CALPERP). This error is often encountered in the context of payroll processing or personnel administration.
Cause:
Missing Configuration: The assignment period specified in the error message does not exist in the T7JPCP_CALPERP table. This could be due to:
- The assignment period not being created or defined in the system.
- A typo or incorrect reference to the assignment period in the payroll or personnel administration configuration.
Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, it is possible that the assignment periods were not properly transferred or set up.
Custom Development: If there are custom programs or enhancements that reference assignment periods, they may be incorrectly configured or not aligned with the standard table entries.
Solution:
Check Table T7JPCP_CALPERP:
- Use transaction code SE16 or SE16N to view the contents of the T7JPCP_CALPERP table.
- Verify if the assignment period mentioned in the error message exists in the table.
Create or Update Assignment Period:
- If the assignment period does not exist, you will need to create it. This can typically be done through the relevant configuration transaction (e.g., SPRO) under the payroll or personnel administration settings.
- Ensure that all necessary fields are filled out correctly when creating the new assignment period.
Review Configuration:
- Check the configuration settings related to payroll and assignment periods to ensure they are set up correctly.
- Make sure that any custom programs or enhancements are referencing the correct assignment periods.
Consult Documentation:
- Review SAP documentation or notes related to payroll configuration to ensure that you are following the correct procedures.
Testing:
- After making changes, perform a test run of the payroll or relevant process to ensure that the error is resolved.
Related Information:
Transaction Codes:
SAP Notes:
Support:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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