How To Fix HRPADJP_CP307 - Enter a cash balance plan

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Enter a cash balance plan

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP307 - Enter a cash balance plan ?

  The SAP error message HRPADJP_CP307, which states "Enter a cash balance plan," typically occurs in the context of payroll processing or benefits administration within the SAP Human Capital Management (HCM) module. This error indicates that the system requires a cash balance plan to be specified for the employee or the payroll run being processed.
  Cause:
  
  Missing Configuration: The cash balance plan may not be configured in the system for the employee or the specific payroll area.
  Employee Data: The employee record may not have the necessary data related to the cash balance plan.
  Payroll Schema: The payroll schema may not be set up to handle cash balance plans correctly.
  Incorrect Infotype: The relevant infotype (e.g., Infotype 0580 for cash balance plans) may not be maintained for the employee.
  
  Solution:
  
  
  Check Employee Data:
  
  Navigate to the employee's master data and ensure that the cash balance plan is correctly assigned. You can do this by checking the relevant infotype (e.g., Infotype 0580).
  If the infotype is missing, you may need to create or update it with the appropriate cash balance plan details.
  
  
  
  Configuration Review:
  
  Ensure that the cash balance plan is properly configured in the system. This includes checking the plan's settings in the customizing transaction (SPRO) under the relevant payroll or benefits configuration sections.
  Verify that the cash balance plan is active and correctly linked to the relevant payroll area.
  
  
  
  Payroll Schema:
  
  Review the payroll schema to ensure that it includes the necessary logic to process cash balance plans. You may need to consult with a technical consultant or a payroll expert to make any necessary adjustments.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists. Ensure that the cash balance plan is now recognized by the system.
  
  
  
  Documentation and Training:
  
  Ensure that relevant personnel are trained on how to maintain cash balance plans and understand the importance of this data in payroll processing.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to cash balance plans, such as Infotype 0580 (Cash Balance Plan).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Manuals: Refer to SAP documentation or user manuals for detailed instructions on managing cash balance plans within the HCM module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.