How To Fix HRPADKR01046 - Enter an amount between KRW &1 and KRW &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: 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 Retirement
Account (IRA) institution, the contribution amount must be not less than
a legally required percentage of the total amount for the original
separation payment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can check the minimum percentage in Customizing for <LS>Payroll Kore
</>a under <LS>Separation Payment -> Define IRA Related Payroll
Constants</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKR01046 - Enter an amount between KRW &1 and KRW &2 ?

  The SAP error message HRPADKR01046, which states "Enter an amount between KRW &1 and KRW &2," typically occurs in the context of payroll processing or employee compensation management in the SAP HR module, particularly for South Korea (as indicated by the "KR" in the error code).
  Cause:
  This error message is triggered when a user attempts to enter a monetary value that falls outside the defined range for a specific field. The placeholders &1 and &2 represent the minimum and maximum allowable amounts, respectively. This could happen in various scenarios, such as:
  
  Entering a salary or bonus amount that is too low or too high.
  Inputting values in a payroll infotype that do not comply with the defined limits set in the system configuration.
  Trying to process a payment or deduction that exceeds the permissible range.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Amounts: Review the amount you are trying to enter and ensure it falls within the specified range (between KRW &1 and KRW &2). You can find the exact limits in the error message displayed.
  
  
  Review Configuration: If you believe the amounts you are entering are correct, check the configuration settings in the SAP system. This may involve:
  
  Accessing the relevant infotype (e.g., infotype 0008 for basic pay) and reviewing the defined limits.
  Consulting with your HR or payroll administrator to verify if the limits need to be adjusted based on company policy or legal requirements.
  
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for any specific rules regarding salary ranges or compensation limits.
  
  
  Testing: If changes are made to the configuration, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to payroll and compensation in SAP HR, as these will often dictate the limits for amounts.
  Authorization: Ensure that you have the necessary permissions to make changes to payroll data, as restrictions may also lead to errors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution effectively.