How To Fix HRPADJP_LVE134 -

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LVE -

• Message number: 134

• 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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_LVE134 - ?

  The SAP error message HRPADJP_LVE134 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 error message can indicate problems with the data being processed, such as incorrect or missing information related to employee records, payroll periods, or configuration settings.
  Cause:
  
  Data Inconsistencies: The error may arise from inconsistencies in employee master data, such as missing infotypes or incorrect entries.
  Configuration Issues: There may be issues with the payroll configuration settings that are not aligned with the current payroll processing requirements.
  Incorrect Payroll Period: The payroll period being processed may not be valid or may not match the expected configuration.
  Authorization Issues: The user may not have the necessary authorizations to perform the payroll adjustment.
  
  Solution:
  
  Check Employee Data: Review the employee master data for any missing or incorrect infotypes. Ensure that all necessary information is complete and accurate.
  Review Payroll Configuration: Verify the payroll configuration settings in the system. Ensure that they are set up correctly for the current payroll period and that all necessary parameters are defined.
  Validate Payroll Period: Ensure that the payroll period you are trying to process is valid and that it matches the configuration settings in the system.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the payroll adjustment. If not, contact your system administrator to obtain the necessary permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and adjustments.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting the issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.