How To Fix HRPADJP_CP800 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text:

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_CP800 - ?

  The SAP error message HRPADJP_CP800 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. This error can occur during the execution of payroll runs, particularly when there are inconsistencies or missing data in the employee master data or payroll configuration.
  Cause:
  
  
  Missing or Incomplete Data: The error may arise due to missing infotypes or incomplete data in the employee's master record. This could include missing payroll-related information such as wage types, tax information, or other relevant infotypes.
  
  
  Configuration Issues: There may be issues with the payroll configuration settings, such as incorrect settings in the payroll schema or rules that are not properly defined.
  
  
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to execute certain payroll functions.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the payroll results.
  
  
  Solution:
  
  
  Check Employee Master Data: Review the employee's master data to ensure that all necessary infotypes are filled out correctly. Pay special attention to infotypes related to payroll, such as 0008 (Basic Pay), 0014 (Recurring Payments and Deductions), and 0015 (Additional Payments).
  
  
  Review Payroll Configuration: Check the payroll configuration settings in the system. Ensure that the payroll schema and rules are correctly set up and that there are no missing components.
  
  
  Authorization Check: Verify that the user executing the payroll run has the necessary authorizations. This can be done by checking the user's roles and authorizations in the system.
  
  
  Run Consistency Checks: Use transaction codes like PE51 (for payroll schemas) or PC00_MXX_CALC (for payroll processing) to run consistency checks and identify any discrepancies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE51 (Schema Maintenance).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.