How To Fix HRPADJP_CP308 - Parameter &1 does not exist for calculation of point &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 308

• Message text: Parameter &1 does not exist for calculation of point &2

What causes this issue?

Before using a parameter in calculation, you need firstly enter this
parameter as calculation parameter for a specific point in the table
view V_T7JPBP_CLFCPAR.

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?

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_CP308 - Parameter &1 does not exist for calculation of point &2 ?

  The SAP error message HRPADJP_CP308, which states "Parameter &1 does not exist for calculation of point &2," typically occurs in the context of payroll processing or personnel administration within the SAP HR module. This error indicates that a specific parameter required for a calculation (identified by the point number) is missing or not defined in the system.
  Cause:
  
  Missing Configuration: The parameter referenced by &1 may not be defined in the system. This could be due to incomplete configuration in the payroll schema or the absence of necessary infotypes.
  Incorrect Schema Configuration: The payroll schema may not be correctly set up to reference the required parameters.
  Data Issues: There may be issues with the employee master data or payroll data that prevent the system from finding the necessary parameters.
  Custom Development: If there are custom enhancements or modifications in the payroll process, they may not be correctly implemented or may reference parameters that do not exist.
  
  Solution:
  
  Check Configuration: Verify that the parameter &1 is correctly defined in the payroll configuration. This may involve checking the relevant tables or customizing settings in the SAP system.
  Review Payroll Schema: Look into the payroll schema being used and ensure that it correctly references the required parameters. You may need to adjust the schema to include the missing parameter.
  Validate Infotypes: Ensure that all necessary infotypes related to payroll are correctly maintained for the employee in question. This includes checking for any missing or incorrect data.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the payroll process and identify where the error occurs.
  Consult Documentation: Review SAP documentation or notes related to the specific payroll calculation point to understand the expected parameters and their configurations.
  Engage SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple employees.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PE01 (Schema Maintenance), PE02 (Rules Maintenance), or PA30 (Maintain HR Master Data) to check configurations and data.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on configuration best practices.
  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 the root cause of the HRPADJP_CP308 error and implement the necessary corrections to resolve it.