How To Fix HRPADJP_CP995 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 995

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_CP995 - ?

  The SAP error message HRPADJP_CP995 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 results.
  Cause:
  
  Missing or Incomplete Data: The error may arise due to missing or incomplete data in the employee's master record, such as missing infotypes or incorrect entries.
  Configuration Issues: There may be configuration issues in the payroll schema or rules that are not set up correctly.
  Incorrect Payroll Period: The payroll period being processed may not be valid or may not match the employee's data.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to access certain data or perform specific actions.
  
  Solution:
  
  Check Employee Master Data: Review the employee's master data for completeness. Ensure that all relevant infotypes (e.g., personal data, payroll data) are correctly filled out.
  Review Payroll Configuration: Check the payroll configuration settings in the system. Ensure that the payroll schema and rules are correctly defined and that there are no errors in the configuration.
  Validate Payroll Period: Ensure that the payroll period you are trying to process is valid and corresponds to the employee's data.
  Authorization Check: Verify that the user has the necessary authorizations to execute the payroll run. If not, consult with your SAP security team to grant the required permissions.
  Run Payroll Simulation: If possible, run a payroll simulation to identify any potential issues before executing the actual payroll run.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for HCM and payroll processing for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  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 troubleshooting.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.