How To Fix HRPADJP_CP408 - Start month is not found during calculation of piont &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 408

• Message text: Start month is not found during calculation of piont &

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP408 - Start month is not found during calculation of piont & ?

  The SAP error message HRPADJP_CP408, which states "Start month is not found during calculation of point &," typically occurs in the context of payroll processing or personnel administration within the SAP HR module. This error indicates that the system is unable to find the specified start month for a calculation, which can be related to various factors in the configuration or data setup.
  Causes:
  
  
  Missing Configuration: The start month for the calculation may not be defined in the relevant configuration settings. This could be due to missing entries in the payroll schema or absence of necessary infotypes.
  
  
  Incorrect Data: The employee's data may be incomplete or incorrect, such as missing infotype records (e.g., infotype 0000 for actions, infotype 0001 for organizational assignment).
  
  
  Period Parameter Issues: The payroll period parameters may not be set correctly, leading to the system being unable to identify the start month.
  
  
  Custom Logic: If there are custom enhancements or modifications in the payroll processing logic, they may not be handling the start month correctly.
  
  
  Time Evaluation Issues: If time evaluation is not set up properly, it may lead to discrepancies in the expected start month.
  
  
  Solutions:
  
  
  Check Configuration: Review the payroll schema and ensure that the start month is correctly defined. Check the relevant configuration in the SAP system (e.g., transaction code PE01 for payroll schema).
  
  
  Verify Employee Data: Ensure that all necessary infotypes for the employee are correctly filled out and that there are no missing records. Use transaction codes like PA20 or PA30 to check employee data.
  
  
  Review Payroll Period Settings: Check the payroll period settings in the system to ensure they are correctly configured. This can be done in transaction code PE03.
  
  
  Debug Custom Logic: If there are custom enhancements, debug the logic to ensure that it correctly identifies the start month. You may need to involve a developer if custom code is involved.
  
  
  Run Time Evaluation: If applicable, run the time evaluation process to ensure that all time-related data is correctly processed. This can be done using transaction code PT60.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for HRPADJP_CP408 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), PE01 (Payroll Schema), and PE03 (Payroll Control Record).
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that payroll calculations are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.