How To Fix HRPADJP_CP627 - Specify numeric character only


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 627

  • Message text: Specify numeric character only

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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_CP627 - Specify numeric character only ?

    The SAP error message HRPADJP_CP627 ("Specify numeric character only") typically occurs in the context of payroll or personnel administration when a numeric field is expected, but a non-numeric value has been entered. This can happen in various scenarios, such as during data entry, payroll processing, or when running reports.

    Cause:

    1. Incorrect Data Entry: A user may have entered a non-numeric character (like a letter or special character) in a field that only accepts numeric values.
    2. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or incorrect formats in the numeric fields.
    3. Configuration Errors: There may be issues in the configuration of the payroll or personnel administration module that lead to incorrect data validation.

    Solution:

    1. Check Input Fields: Review the fields where the error occurred and ensure that only numeric values are entered. Remove any non-numeric characters.
    2. Data Validation: Implement data validation checks to ensure that only numeric values can be entered in the relevant fields.
    3. Review Data Migration: If the error is related to migrated data, check the source data for inconsistencies and correct them before re-importing.
    4. Debugging: If the error persists, consider debugging the program or transaction that is generating the error to identify the specific field causing the issue.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to HR and payroll, such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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