How To Fix HRPADJP_LV657 - Van Trailer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADJP_LV -

  • Message number: 657

  • Message text: Van Trailer

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADJP_LV657 - Van Trailer ?

    The SAP error message HRPADJP_LV657 typically relates to issues in the payroll processing or personnel administration modules, particularly in the context of adjustments or calculations related to employee data. The specific error message "Van Trailer" may indicate a problem with the configuration or data related to a specific employee or payroll scenario.

    Cause:

    1. Data Inconsistencies: The error may arise from inconsistencies in employee master data, such as missing or incorrect information in infotypes.
    2. Configuration Issues: There may be issues with the configuration of payroll schemas or rules that are not set up correctly for the specific employee or scenario.
    3. Missing Parameters: Required parameters for payroll calculations may be missing or incorrectly defined.
    4. Custom Code: If there are custom enhancements or modifications in the payroll process, they may be causing the error.

    Solution:

    1. Check Employee Data: Review the employee's master data in the relevant infotypes (e.g., IT0001, IT0002, IT0008) to ensure all required fields are filled out correctly.
    2. Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly configured for the specific payroll area and employee type.
    3. Run Consistency Checks: Use transaction codes like PA30 or PA40 to run consistency checks on the employee data.
    4. Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise.
    5. Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional guidance or patches that may resolve the issue.
    6. Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
    • Transaction Codes: Familiarize yourself with transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
    • User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.

    If you have access to SAP's support resources, they can provide more tailored assistance based on your specific system configuration and the context of the error.

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