How To Fix HRPADJP_CP410 - Error while calculating current point for point &1, period &2, &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 410

• Message text: Error while calculating current point for point &1, period &2, &3

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_CP410 - Error while calculating current point for point &1, period &2, &3 ?

  The SAP error message HRPADJP_CP410 typically occurs in the context of payroll processing, particularly when calculating current points for employees in a specific period. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Cause:
  
  
  Data Inconsistencies: The error may be caused by inconsistencies or missing data in the employee's master data or payroll data. This could include missing infotypes or incorrect entries in relevant fields.
  
  
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific calculation rules that are being applied. This could involve incorrect settings in the payroll driver or related functions.
  
  
  Period Issues: The error may also occur if the specified period is not valid or if there are issues with the payroll period settings in the system.
  
  
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to access certain data or perform specific calculations.
  
  
  Solution:
  
  
  Check Master Data: Review the employee's master data (infotypes) to ensure that all necessary information is complete and accurate. Pay particular attention to infotypes related to payroll, such as personal data, employment status, and remuneration.
  
  
  Review Payroll Configuration: Check the payroll schema and the specific calculation rules that are being applied. Ensure that they are correctly configured and that there are no missing or incorrect entries.
  
  
  Validate Payroll Period: Ensure that the payroll period specified in the error message is valid and that there are no discrepancies in the payroll calendar settings.
  
  
  Authorization Check: Verify that the user executing the payroll run has the necessary authorizations to perform the calculations. This may involve checking user roles and permissions in the SAP system.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the payroll calculation and identify the exact point of failure.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the HR module and payroll processing for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to facilitate troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in reviewing and correcting data.
  SAP Notes: Search for SAP Notes related to HR payroll errors, as they may provide specific fixes or patches for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the HRPADJP_CP410 error and implement a suitable solution.