How To Fix HRPADKR01029 - Total amount must be no less than individual expense for person &1


HRPADKR01029 - Overview

  • Message type: E = Error

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

  • Message number: 029

  • Message text: Total amount must be no less than individual expense for person &1

  • Show details Hide details


  • 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 HRPADKR01029 - Total amount must be no less than individual expense for person &1 ?
    The SAP error message HRPADKR01029 indicates that there is a discrepancy between the total amount of expenses and the individual expense amount for a specific person in the payroll or expense processing module. This error typically arises in the context of payroll processing, where the total amount allocated for expenses must meet or exceed the sum of individual expenses for each employee.
    
    Cause: Incorrect Total Amount: The total amount entered for expenses is less than the sum of the individual expenses for the specified employee. Data Entry Errors: There may be mistakes in data entry, such as incorrect amounts being input for individual expenses.
    Configuration Issues: There could be issues with the configuration of the payroll or expense management system that affect how totals are calculated. Missing Entries: Some individual expense entries may be missing or not properly recorded, leading to an incorrect total.
    Solution: Verify Individual Expenses: Check the individual expense entries for the employee in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author