How To Fix HRPADKR01025 - Enter the receipt number

SAP Error Message - Details

• 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.

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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 in the SAP system. You may need to consult with your SAP HR module administrator or a functional consultant to adjust the settings.
  Review Documentation: Refer to the SAP documentation or user manuals related to the specific transaction you are trying to perform. This may provide insights into why the receipt number is required.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the receipt number, to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be relevant notes that address this issue.
  Support: If the problem persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the missing receipt number and ensuring proper configuration and user training, you should be able to resolve the HRPADKR01025 error effectively.