Message type: E = Error
Message class: HRPADKR01 - Message class HR Korea - Master Data
Message number: 044
Message text: Enter the original separation payment date first
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.
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.
The SAP error message HRPADKR01044, which states "Enter the original separation payment date first," typically occurs in the context of payroll processing or employee separation in the SAP HR module. This error indicates that the system requires the original separation payment date to be entered before proceeding with the current action.
Cause: Missing Data: The original separation payment date has not been entered in the relevant infotype (usually Infotype 0008 for Basic Pay or Infotype 0014 for Recurring Payments/Deductions). Incorrect Sequence: The system is designed to require certain data to be filled out in a specific order. If the separation payment date is not filled in before other related fields, this error will occur.
Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement, which could be specific to your organization's payroll setup.
Solution: Enter the Original Separation Payment Date: Navigate to the relevant infotype (e.g., Infotype 0008 or 0014). Locate the field
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPADKR01043
You cannot carry forward donation that is made in year &1
What causes this issue? The law does not allow the donation in the year you enter to be carried forward to the current YEA for deduction.System Respo...
HRPADKR01042
You can only carry forward donation made in previous years
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPADKR01045
Enter a date between &1 and &2
What causes this issue? The date you entered does not fall in the legally allowed period. After the separation payment, to get the tax refund for con...
HRPADKR01046
Enter an amount between KRW &1 and KRW &2
What causes this issue? The amount you entered is less than the required lower limit. To get the tax refund for contribution to the Individual Retire...
Click on this link to search all SAP messages.