How To Fix HRPADJP_CP437 - Cal.Prd Parm setting is missing in T7JPCP_REVPERA for plan&1, subplan&2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 437

• Message text: Cal.Prd Parm setting is missing in T7JPCP_REVPERA for plan&1, subplan&2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP437 - Cal.Prd Parm setting is missing in T7JPCP_REVPERA for plan&1, subplan&2. ?

  The SAP error message "HRPADJP_CP437 Cal.Prd Parm setting is missing in T7JPCP_REVPERA for plan&1, subplan&2" typically indicates that there is a configuration issue related to the payroll processing parameters in the SAP system, specifically in the context of the HR module.
  Cause:
  
  Missing Configuration: The error suggests that the payroll period parameters for a specific plan and subplan are not set up in the table T7JPCP_REVPERA. This table is used to define the parameters for payroll processing, and if the required entries are missing, the system cannot process payroll correctly.
  Incorrect Plan/Subplan: The specified plan and subplan may not be correctly defined or may not exist in the configuration.
  Transport Issues: If the configuration was recently transported from another system, it’s possible that the transport did not include the necessary entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction code SPRO and navigate to the relevant configuration path for payroll.
  Ensure that the payroll period parameters for the specified plan and subplan are correctly defined in the T7JPCP_REVPERA table.
  If they are missing, you will need to create the necessary entries. This typically involves defining the payroll period parameters such as start and end dates, frequency, and any other relevant settings.
  
  
  
  Create/Update Entries:
  
  Use transaction code SE11 to view the table T7JPCP_REVPERA.
  If entries for the specified plan and subplan are missing, you can add them manually or through a configuration transaction.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that the transport request included all necessary objects and that there were no errors during the transport process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll configuration for your specific country version, as there may be specific requirements or steps that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved and that payroll is processed correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  SE11: Data Dictionary
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll processing (where MXX is the country code)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payroll configuration.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert who can provide assistance based on your specific system configuration and requirements.