How To Fix HRPADKR01060 - Enter amount in only one field : Int. Loan(15M) or Fix Int./Non-defer


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 060

  • Message text: Enter amount in only one field : Int. Loan(15M) or Fix Int./Non-defer

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  • 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 HRPADKR01060 - Enter amount in only one field : Int. Loan(15M) or Fix Int./Non-defer ?

    The SAP error message HRPADKR01060 indicates that there is a conflict in the input fields related to financial data entry, specifically concerning internal loans and fixed interest/non-deferred amounts. This error typically arises in the context of payroll processing or employee financial data management within the SAP HR module.

    Cause:

    The error occurs when a user attempts to enter amounts in both the "Internal Loan (15M)" field and the "Fix Int./Non-defer" field simultaneously. The system is designed to accept an amount in only one of these fields at a time to avoid confusion and ensure accurate processing of financial data.

    Solution:

    To resolve this error, follow these steps:

    1. Review Input Fields: Check the input fields on the relevant screen where the error occurred. Ensure that you have only entered an amount in one of the two fields:

      • If you want to record an internal loan, enter the amount only in the "Internal Loan (15M)" field.
      • If you want to record a fixed interest or non-deferred amount, enter the amount only in the "Fix Int./Non-defer" field.
    2. Clear Unused Field: If you have mistakenly entered amounts in both fields, clear the amount from one of them before saving or processing the data.

    3. Validation: After making the necessary adjustments, validate the entries to ensure that the error does not reoccur.

    4. Consult Documentation: If you are unsure about the purpose of each field, refer to the SAP documentation or user manuals specific to your organization’s implementation of SAP HR.

    5. Seek Help: If the issue persists or if you are unsure about the correct amounts to enter, consult with your HR or payroll department, or reach out to your SAP support team for further assistance.

    Related Information:

    • SAP HR Module: This error is specific to the SAP HR module, which handles various aspects of human resources management, including payroll, employee data, and financial transactions related to employees.
    • Data Entry Guidelines: Organizations often have specific guidelines for data entry in SAP. Familiarize yourself with these guidelines to avoid similar errors in the future.
    • Error Handling: Understanding common error messages in SAP can help users troubleshoot issues more effectively. Consider training sessions or resources that cover error handling in SAP.

    By following these steps, you should be able to resolve the HRPADKR01060 error and continue with your data entry tasks in SAP.

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