How To Fix HRPADJP_LVE131 -

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LVE -

• Message number: 131

• Message text:

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_LVE131 - ?

  The SAP error message HRPADJP_LVE131 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module, specifically in the area of payroll adjustments or calculations. The exact cause of the error can vary, but it often involves problems with the configuration of payroll schemas, infotypes, or master data.
  Possible Causes:
  
  Incorrect Configuration: There may be issues with the payroll schema or rules that are not set up correctly.
  Missing or Incorrect Master Data: Employee master data, such as infotypes related to payroll, may be incomplete or incorrect.
  Data Consistency Issues: There could be inconsistencies in the data that are being processed, such as overlapping periods or incorrect wage types.
  Authorization Issues: The user may not have the necessary authorizations to perform the payroll processing.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and rules to ensure they are configured correctly. This may involve checking the relevant payroll processing settings in the SAP system.
  Validate Master Data: Ensure that all necessary infotypes for the employee are correctly filled out and that there are no missing or incorrect entries.
  Data Consistency Check: Run consistency checks on the payroll data to identify any discrepancies or issues that need to be resolved.
  Review Authorization: Ensure that the user has the appropriate authorizations to execute payroll processes. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Help Documentation: Refer to the official SAP documentation for detailed information on payroll processing and troubleshooting.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP HCM expert for further assistance.