How To Fix HRPADJP_LV602 - You can select Monthly Payroll or YEA Information for general insurance.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LV -

• Message number: 602

• Message text: You can select Monthly Payroll or YEA Information for general insurance.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_LV602 - You can select Monthly Payroll or YEA Information for general insurance. ?

  The SAP error message HRPADJP_LV602 indicates that there is an issue with the selection of payroll or year-end (YEA) information for general insurance in the context of payroll processing. This error typically arises when the system expects a specific type of payroll data to be selected, but the selection criteria do not match the available data.
  Cause:
  
  Incorrect Selection: The user may have selected an option that is not compatible with the available payroll data. For example, if the system is set to process monthly payroll but the data is only available for year-end processing, this error can occur.
  Configuration Issues: There may be configuration settings in the payroll module that are not aligned with the data being processed. This could include settings related to payroll types, periods, or insurance categories.
  Missing Data: The required payroll data for the selected period may not be available or may not have been processed correctly.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used for the payroll or year-end information. Ensure that you are selecting the correct option that corresponds to the available data.
  Verify Payroll Data: Ensure that the payroll data for the selected period has been processed and is available in the system. You may need to run payroll for the relevant period if it has not been done.
  Configuration Review: Check the configuration settings in the SAP system related to payroll and insurance. Ensure that they are set up correctly to allow for the selection of monthly payroll or year-end information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for employee master data, PC00_MXX_CALC for payroll processing) that may help in reviewing payroll data.
  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.