How To Fix HRPADKR01025 - Enter the receipt number

HRPADKR01025 - Overview

• Message type: E = Error

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

• Message number: 025

• Message text: Enter the receipt number

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 HRPADKR01025 - Enter the receipt number ?

  The SAP error message HRPADKR01025, which states "Enter the receipt number," typically occurs in the context of payroll processing or employee data management within the SAP HR module, particularly in the Korean payroll system. This error indicates that a required field, specifically the receipt number, has not been filled in.
  
  Cause:
  
  Missing Input: The receipt number field is mandatory for the transaction you are trying to execute, and it has not been filled in.
  
  Configuration Issues: There may be configuration settings in the payroll or HR module that require a receipt number for certain processes.
  Data Entry Error: The user may have overlooked entering the receipt number or may have entered it incorrectly.
  
  
  Solution:
  
  Enter the Receipt Number: The most straightforward solution is to locate the receipt number that is required for the transaction and enter it in the appropriate field.
  Check Configuration: If you believe the receipt number should not be mandatory, check the configuration settings