How To Fix HRPADJP_CP405 - Value of & Selection is not correct


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 405

  • Message text: Value of & Selection is not correct

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADJP_CP405 - Value of & Selection is not correct ?

    The SAP error message HRPADJP_CP405, which states "Value of & Selection is not correct," typically occurs in the context of the HR module, particularly when dealing with payroll adjustments or related processes. This error indicates that there is an issue with the input values or parameters being used in a selection screen or report.

    Causes:

    1. Invalid Input Values: The values entered in the selection criteria may not be valid or may not match the expected format.
    2. Missing Configuration: There may be missing or incorrect configuration settings in the payroll or personnel administration modules.
    3. Data Inconsistencies: There could be inconsistencies in the master data or infotypes related to the employee or payroll data.
    4. Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.
    5. Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing the error.

    Solutions:

    1. Check Input Values: Review the values entered in the selection screen. Ensure that they are valid and conform to the expected formats (e.g., date formats, numeric values).
    2. Review Configuration: Check the configuration settings in the relevant areas of the HR module. Ensure that all necessary settings are correctly defined.
    3. Data Validation: Validate the master data and infotypes for the employee in question. Look for any inconsistencies or missing information.
    4. Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. This may involve checking roles and permissions in the system.
    5. Debugging: If the issue persists, consider debugging the program or report to identify where the error is being triggered. This may require technical expertise.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using. There may be known issues or patches available.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
    • Transaction Codes: Familiarize yourself with the transaction codes related to payroll processing (e.g., PC00_MXX_CALC, PC00_MXX_CEDT) to understand where the error might be occurring.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the HR module for further assistance.

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