How To Fix HRPADKR01068 - Enter an amount which is not more than KRW &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Enter an amount which is not more than KRW &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 HRPADKR01068 - Enter an amount which is not more than KRW &1 ?

  The SAP error message HRPADKR01068 typically occurs in the context of payroll processing in the SAP HR module, particularly for South Korea (as indicated by the "KR" in the error code). This error message indicates that the amount entered exceeds the allowed limit for a specific payroll component or deduction.
  Cause:
  The error is triggered when a user attempts to enter an amount that is greater than the maximum allowable limit defined in the system for a particular payroll element. This could be related to various components such as deductions, allowances, or other financial entries that have specific constraints.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Amount: Verify the amount you are trying to enter. Ensure that it does not exceed the maximum limit specified in the system.
  
  
  Review Configuration: If you believe the amount is correct, check the configuration settings for the payroll components involved. This may involve:
  
  Accessing the relevant infotype (e.g., IT0015 for additional payments or IT0014 for recurring payments).
  Reviewing the limits set for the specific payroll element in the configuration (transaction codes like SPRO can be used to access configuration settings).
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to payroll processing in South Korea to understand the limits and rules that apply to the specific payroll components.
  
  
  Adjust Limits: If necessary and if you have the appropriate authorization, you may need to adjust the limits in the configuration to accommodate the required amounts. This should be done with caution and in accordance with company policies and legal regulations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP HR and payroll for further assistance.
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes that may be involved in payroll processing, such as IT0008 (Basic Pay), IT0015 (Additional Payments), and IT0014 (Recurring Payments).
  Legal Regulations: Be aware of any legal regulations in South Korea that may dictate the limits on payroll components.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.