How To Fix HRPADJP_LVE516 - Status is not Geppen Fixed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_LVE -

• Message number: 516

• Message text: Status is not Geppen Fixed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_LVE516 - Status is not Geppen Fixed ?

  The SAP error message HRPADJP_LVE516 "Status is not Geppen Fixed" typically occurs in the context of payroll processing or personnel administration within the SAP HR module. This error indicates that the status of a specific payroll or personnel record is not set to "Geppen Fixed," which is a term used in some SAP implementations to denote a specific status required for processing.
  Cause:
  
  Incorrect Status: The record in question may not have been updated to the required status, which is necessary for the payroll or personnel action to proceed.
  Configuration Issues: There may be configuration settings in the SAP system that dictate the statuses required for certain actions, and these may not be set correctly.
  Data Entry Errors: Manual data entry errors could lead to incorrect statuses being assigned to records.
  Workflow Issues: If the record is part of a workflow, it may not have progressed to the required status due to a failure in the workflow process.
  
  Solution:
  
  Check Status: Review the status of the record in question. Ensure that it is set to "Geppen Fixed" or the appropriate status required for the action you are trying to perform.
  Update Record: If the status is incorrect, update the record to the required status. This may involve changing the status manually or processing the record through the appropriate workflow.
  Review Configuration: Check the configuration settings in the SAP system related to payroll and personnel administration. Ensure that the statuses are defined correctly and that the system is set up to handle the required transitions.
  Consult Documentation: Refer to SAP documentation or your organization's internal documentation for specific instructions on how to handle this error.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific implementation.
  
  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 maintaining HR master data) that may help you in checking and updating the status.
  User Roles: Ensure that you have the necessary permissions to view and modify the records in question, as access restrictions can also lead to issues in processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.