How To Fix HRPADJP_LV108 - Error Update Y.E.A. Data(IT0146):&1 already fullfilled!

HRPADJP_LV108 - Overview

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 108

• Message text: Error Update Y.E.A. Data(IT0146):&1 already fullfilled!

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPADJP_LV108 - Details

• The SAP error message HRPADJP_LV108, which states "Error Update Y.E.A. Data (IT0146): &1 already fulfilled!," typically occurs in the context of payroll processing or year-end adjustments in the Human Resources (HR) module. This error indicates that the specific infotype (IT0146) for year-end adjustments has already been fulfilled or processed for the employee in question.
  
  Cause:
  
  Duplicate Entry: The error often arises when there is an attempt to update or create a record in infotype 0146 (Year-End Adjustment) for an employee who has already had their year-end data processed.
  Incorrect Data Entry: There may be an attempt to enter data that conflicts with existing records.
  System Configuration: The system may be configured in a way that does not allow multiple entries for the same year-end adjustment.
  
  
  Solution:
  
  Check Existing Records: Review the infotype 0146 records for the employee in question to confirm if the year-end adjustment has already been processed. You can do this using transaction code