How To Fix HRPADKR01018 - You should input the amount for the person &1!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKR01 - Message class HR Korea - Master Data

• Message number: 018

• Message text: You should input the amount for the person &1!

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 HRPADKR01018 - You should input the amount for the person &1! ?

  The SAP error message HRPADKR01018, which states "You should input the amount for the person &1," typically occurs in the context of payroll processing or personnel administration within the SAP HR module. This error indicates that a required monetary amount (such as salary, bonus, or deduction) has not been entered for a specific employee.
  Cause:
  
  Missing Amount: The most common cause is that the payroll or compensation data for the employee has not been fully entered or is incomplete.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or infotypes that require certain amounts to be filled in.
  Data Entry Error: The user may have overlooked entering the required amount during data entry.
  Infotype Issues: The relevant infotype (e.g., IT0008 for basic pay) may not have been maintained correctly.
  
  Solution:
  
  Check Infotypes: Verify that the relevant infotypes for the employee (such as IT0008 for Basic Pay, IT0014 for Recurring Payments/Deductions, etc.) are correctly filled out with the necessary amounts.
  Enter Missing Amounts: If the amount is indeed missing, enter the required amount for the employee in the appropriate infotype.
  Review Payroll Configuration: If the issue persists, review the payroll configuration to ensure that all necessary fields are set up correctly and that there are no missing parameters.
  Run Consistency Checks: Use transaction codes like PA30 (Maintain HR Master Data) to check for any inconsistencies in the employee's data.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the infotypes and fields that need to be filled out for payroll processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CEDT (Payroll processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to enter or modify payroll data.
  Testing: After making corrections, run a test payroll to ensure that the error does not reoccur.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP HR module support team or a technical consultant for further assistance.