How To Fix HRPADJP_CP348 - Specific one amount type calculation factor parameter

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 348

• Message text: Specific one amount type calculation factor parameter

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_CP348 - Specific one amount type calculation factor parameter ?

  The SAP error message HRPADJP_CP348 typically relates to issues in the calculation of specific amount types in the payroll process. This error can occur when there is a problem with the configuration of the amount type or the calculation factors associated with it.
  Cause:
  
  Incorrect Configuration: The amount type may not be properly configured in the system. This includes missing or incorrect calculation factors.
  Missing Parameters: The calculation factor parameter for the specific amount type may not be defined or is set incorrectly.
  Data Inconsistencies: There may be inconsistencies in the master data or infotypes related to the employee's payroll data.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll schema, they may not be handling the amount type correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration for the amount type in the SAP system (Transaction code: SPRO).
  Ensure that the calculation factors for the specific amount type are defined correctly.
  Verify that the amount type is active and properly linked to the relevant payroll schema.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the amount type is being processed correctly.
  Look for any custom logic that might be affecting the calculation of the amount type.
  
  
  
  Validate Master Data:
  
  Review the employee's master data and infotypes to ensure that all necessary information is present and correct.
  Check for any missing or incorrect entries that could affect payroll calculations.
  
  
  
  Test with Different Scenarios:
  
  Run payroll simulations with different employee scenarios to see if the error persists across all cases or is isolated to specific employees.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific amount type and error message for additional guidance.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  PE03 (Maintain Payroll Schema)
  PA20 (Display HR Master Data)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to payroll processing.
  
  
  Testing: Always perform changes in a development or test environment before applying them to production to avoid disruptions in payroll processing.
  
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADJP_CP348 error in your SAP system.