How To Fix HRPADJP_CP401 - Point &1 not assigned to company &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 401

• Message text: Point &1 not assigned to company &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP401 - Point &1 not assigned to company &2 ?

  The SAP error message "HRPADJP_CP401 Point &1 not assigned to company &2" typically occurs in the context of payroll processing or personnel administration within the SAP Human Resources (HR) module. This error indicates that a specific point (often a payroll point or a configuration point) is not assigned to the specified company code.
  Cause:
  
  Missing Configuration: The point (e.g., a payroll area, wage type, or other configuration) has not been assigned to the company code in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the configuration settings.
  Changes in Organizational Structure: If there have been recent changes in the organizational structure, such as mergers or acquisitions, the assignment may have been overlooked.
  Transport Issues: If the configuration was transported from a development environment to production, there may have been issues during the transport process.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where the point should be assigned to the company code.
  Ensure that the point (e.g., payroll area) is correctly assigned to the company code in question.
  
  
  
  Assign the Point:
  
  If the point is not assigned, you will need to create the assignment. This typically involves:
  
  Navigating to the appropriate configuration path (e.g., Payroll -> Payroll Areas -> Assign Payroll Areas to Company Codes).
  Adding the missing assignment for the point to the specified company code.
  
  
  
  
  
  Review Organizational Structure:
  
  If there have been recent changes, review the organizational structure to ensure that all necessary assignments are in place.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or relevant process to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR configurations.