How To Fix HRPADJP_LV574 - Value of business purpose UPDED &1 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 574

• Message text: Value of business purpose UPDED &1 is incorrect

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_LV574 - Value of business purpose UPDED &1 is incorrect ?

  The SAP error message HRPADJP_LV574, which states "Value of business purpose UPDED &1 is incorrect," typically occurs in the context of payroll or personnel administration when there is an issue with the business purpose code being used in a specific transaction or process.
  Cause:
  
  Incorrect Business Purpose Code: The business purpose code (in this case, UPDED) may not be defined correctly in the system or may not be valid for the specific context in which it is being used.
  Configuration Issues: There may be configuration issues in the payroll or personnel administration settings that lead to the system not recognizing the business purpose code.
  Data Entry Errors: There could be a typographical error or incorrect data entry when specifying the business purpose code.
  Missing Customization: If the business purpose code is a custom entry, it may not have been properly set up in the system.
  
  Solution:
  
  Check Business Purpose Code: Verify that the business purpose code UPDED is correctly defined in the system. You can do this by checking the relevant configuration settings in the SAP system.
  Review Configuration: Go to the configuration settings for payroll or personnel administration and ensure that the business purpose codes are set up correctly. This can typically be found in the SPRO transaction under the relevant modules.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entry and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid business purpose codes and their usage.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.