How To Fix HRPADJP_LV550 - Error in deductible amount &1; &2 is not a number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADJP_LV -

  • Message number: 550

  • Message text: Error in deductible amount &1; &2 is not a number

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  • 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_LV550 - Error in deductible amount &1; &2 is not a number ?

    The SAP error message HRPADJP_LV550, which states "Error in deductible amount &1; &2 is not a number," typically occurs in the context of payroll processing or when handling employee deductions in the SAP HR module. This error indicates that the system has encountered a value that it expected to be a numeric amount, but instead, it received a non-numeric value.

    Cause:

    1. Data Entry Error: The most common cause is that a non-numeric character (like a letter or special character) has been entered in a field that is expected to contain a numeric value.
    2. Configuration Issues: There may be issues with the configuration of the payroll schema or the deduction types, leading to incorrect data being processed.
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or formatting issues with the numeric fields.
    4. Custom Code: If there are any custom enhancements or modifications in the payroll processing logic, they might be causing the error.

    Solution:

    1. Check Input Data: Review the input data for the payroll run or the specific employee record that is causing the error. Ensure that all deductible amounts are entered as numeric values without any non-numeric characters.
    2. Validate Configuration: Check the configuration of the payroll schema and deduction types to ensure that they are set up correctly. Look for any inconsistencies in the configuration that might lead to this error.
    3. Data Cleansing: If the error is due to data migration, perform data cleansing to ensure that all numeric fields contain valid numeric values.
    4. Debugging: If you have access to the ABAP code, you can debug the payroll processing logic to identify where the non-numeric value is being introduced.
    5. Consult Documentation: Review SAP documentation or notes related to the specific payroll processing you are performing to see if there are any known issues or additional steps required.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review employee data and payroll results.
    • SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues in the HR module.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the HRPADJP_LV550 error in your SAP system.

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