How To Fix HRPADKR01055 - Count should be input for non Medical Expense by NTS (proof code<>1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Count should be input for non Medical Expense by NTS (proof code<>1)

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 HRPADKR01055 - Count should be input for non Medical Expense by NTS (proof code<>1) ?

  The SAP error message HRPADKR01055 typically relates to the processing of non-medical expenses in the context of payroll or benefits administration within the SAP HR module, particularly in the Korean payroll system. This error indicates that a count value is required for non-medical expenses when the proof code is not equal to 1.
  Cause:
  The error occurs when:
  
  A non-medical expense is being processed, but the required count value (which may represent the number of occurrences or instances of the expense) has not been provided.
  The proof code is set to a value other than 1, which indicates that the expense does not fall under a category that automatically requires a count.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Input Data: Ensure that the data being entered for the non-medical expense includes a valid count. This may involve reviewing the payroll or expense entry screen to confirm that all required fields are filled out correctly.
  
  
  Review the Proof Code: Verify the proof code associated with the non-medical expense. If the proof code is not supposed to be 1, ensure that the corresponding count is provided as per the business rules defined in your organization.
  
  
  Consult Configuration Settings: If you have access to the configuration settings in SAP, check the settings related to non-medical expenses and proof codes. There may be specific rules or validations that need to be adjusted.
  
  
  User Training: Ensure that users entering this data are trained on the requirements for non-medical expenses and understand the significance of the count and proof code.
  
  
  Debugging: If the issue persists, consider debugging the payroll process or consulting with your SAP support team to identify any underlying issues in the configuration or data processing logic.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to payroll processing and expense management for more detailed information on handling non-medical expenses.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.