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

HRPADKR01018 - Overview

• 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.

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.

HRPADKR01018 - Details

• 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