How To Fix HRPADJP_CP404 - Make at least one period selection


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 404

  • Message text: Make at least one period selection

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADJP_CP404 - Make at least one period selection ?

    The SAP error message HRPADJP_CP404: Make at least one period selection typically occurs in the context of payroll or personnel administration when a user attempts to execute a report or transaction that requires a selection of a time period, but no period has been specified.

    Cause:

    1. No Period Selected: The most common cause of this error is that the user has not selected any period (e.g., month, year) in the selection screen of the transaction or report.
    2. Incorrect Configuration: There may be issues with the configuration of the payroll or reporting settings that do not allow for a valid period to be selected.
    3. User Authorization: In some cases, the user may not have the necessary authorizations to view or select certain periods.

    Solution:

    1. Select a Period: Ensure that you select at least one valid period in the selection screen before executing the report or transaction. This could involve specifying a start date and an end date or selecting a predefined period.
    2. Check Configuration: If the issue persists, check the configuration settings related to payroll or the specific report you are trying to run. Ensure that the periods are correctly defined and available for selection.
    3. User Authorization: Verify that you have the necessary authorizations to access the periods you are trying to select. If not, contact your SAP administrator to adjust your permissions.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report for additional guidance on period selection.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to payroll processing, such as PC00_MXX_CALC or PC00_MXX_CEDT.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • User Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered and resolved similar issues.

    If you continue to experience difficulties after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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