How To Fix HRPADJP_LVE133 -

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LVE -

• Message number: 133

• 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_LVE133 - ?

  The SAP error message HRPADJP_LVE133 typically relates to issues in the payroll processing or adjustments in the HR module, particularly in the context of payroll accounting or employee data adjustments. While the exact cause can vary based on the specific configuration and data in your SAP system, here are some common causes and potential solutions:
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in employee master data or payroll results.
  Missing Configuration: There might be missing or incorrect configuration in the payroll schema or related infotypes.
  Incorrect Time Evaluation: If time evaluation has not been processed correctly, it can lead to discrepancies in payroll calculations.
  Authorization Issues: Sometimes, the error can be due to insufficient authorizations for the user trying to execute the payroll process.
  Incorrect Infotype Data: Issues with specific infotypes (like infotype 0008 for basic pay) can also trigger this error.
  
  Solution:
  
  Check Employee Data: Review the employee master data for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
  Review Payroll Configuration: Check the payroll configuration settings in the system. Ensure that the payroll schema is correctly set up and that all necessary rules and functions are defined.
  Run Time Evaluation: If applicable, ensure that time evaluation has been run successfully before processing payroll. This can be done using transaction code PT60.
  Authorization Check: Verify that the user has the necessary authorizations to execute payroll processes. This can be checked in the user roles and profiles.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PT60 (Time Evaluation).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.