How To Fix HRPADJP_LA013 -

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LA - Message Class for JP LC LSA

• Message number: 013

• 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_LA013 - ?

  The SAP error message HRPADJP_LA013 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module, specifically in the area of payroll adjustments. This error can occur due to various reasons, such as incorrect configuration, missing data, or issues with the payroll run.
  Cause:
  
  Missing or Incorrect Data: The error may arise if there are missing or incorrect entries in the employee master data, infotypes, or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Payroll Period Issues: The payroll period may not be correctly defined or may not match the data being processed.
  Authorization Issues: Lack of proper authorization for the user trying to execute the payroll process can also trigger this error.
  
  Solution:
  
  Check Master Data: Verify that all necessary employee master data is complete and accurate. This includes checking infotypes related to payroll, such as infotype 0000 (Actions), infotype 0001 (Organizational Assignment), and infotype 0008 (Basic Pay).
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the payroll driver and any custom rules that have been implemented.
  Validate Payroll Period: Confirm that the payroll period is correctly defined and that the data being processed corresponds to the correct period.
  Authorization Check: Ensure that the user has the necessary authorizations to execute payroll processes. This may involve checking user roles and permissions in the SAP system.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any discrepancies or issues before executing the actual payroll run.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and configuration.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  If you have specific details about the context in which the error occurs, it may help in diagnosing the issue more accurately.