How To Fix HRPADJP_LV109 - YEA Data(IT0146) &1 Total Amount &2 Exceed &3 &4

HRPADJP_LV109 - Overview

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 109

• Message text: YEA Data(IT0146) &1 Total Amount &2 Exceed &3 &4

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_LV109 - Details

• The SAP error message HRPADJP_LV109 typically occurs in the context of payroll processing, specifically when dealing with the infotype IT0146 (which is related to the "Additional Payments" infotype). This error indicates that the total amount specified in the infotype exceeds a predefined limit or threshold.
  
  Cause:
  The error message HRPADJP_LV109 is triggered when:
  
  The total amount entered in the infotype IT0146 exceeds the allowed limit set in the system.
  There may be configuration settings in the payroll schema or in the infotype that restrict the maximum allowable amount for additional payments.
  The error could also arise from incorrect data entry or a misunderstanding of the limits set for specific payment types.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for infotype IT0146 in the SAP system. Look for any defined limits on the total amount that can be entered.
  If necessary, consult with your SAP HR or Payroll administrator to