How To Fix HRPADJP_LV122 - Start Date of Personal Pension Payment (&1) is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 122

• Message text: Start Date of Personal Pension Payment (&1) is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_LV122 - Start Date of Personal Pension Payment (&1) is invalid ?

  The SAP error message HRPADJP_LV122 indicates that there is an issue with the start date of a personal pension payment in the system. This error typically arises in the context of payroll processing or personnel administration when the date provided for the pension payment does not meet the required criteria or is not valid according to the system's rules.
  Cause:
  
  Invalid Date Format: The date entered may not be in the correct format or may not conform to the expected date range.
  Date Out of Range: The start date may be set in the past or future in a way that is not acceptable according to the business rules or configuration.
  Missing Configuration: There may be missing or incorrect configuration settings in the system related to pension payments.
  Employee Status: The employee's status may not allow for pension payments to be processed (e.g., if the employee is not active).
  Data Entry Error: There could be a simple typographical error in the date entry.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as required by the system (e.g., DD/MM/YYYY).
  Validate Date Range: Confirm that the start date of the personal pension payment is within the acceptable range defined in the system.
  Review Configuration: Check the configuration settings related to personal pension payments in the SAP system to ensure they are set up correctly.
  Employee Status Verification: Verify the employee's status to ensure they are eligible for pension payments.
  Correct Data Entry: Review the data entry for any typographical errors and correct them as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on pension payment processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and correct the data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the appropriate permissions to make changes to pension payment data.
  Testing: After making corrections, perform a test run of the payroll process to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules for further assistance.