How To Fix HRPADKR01080 - Make sure same expense is maintained for first / second half of the year.

HRPADKR01080 - Overview

• Message type: E = Error

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

• Message number: 080

• Message text: Make sure same expense is maintained for first / second half of the year.

Self-Explanatory Message

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HRPADKR01080 - Details

• The SAP error message HRPADKR01080 typically occurs in the context of payroll processing, particularly in the Korean payroll module. This error indicates that there is a discrepancy in the expense amounts maintained for the first half of the year compared to the second half of the year. The system expects that the same expense amount should be maintained for both halves of the year, and if they differ, it triggers this error.
  
  Cause:
  
  Inconsistent Expense Entries: The most common cause of this error is that the expense amounts for the first half of the year (January to June) do not match the amounts for the second half of the year (July to December).
  
  Configuration Issues: There may be issues in the payroll configuration settings that lead to this inconsistency.
  Data Entry Errors: Manual data entry errors can also lead to discrepancies in the expense amounts.
  
  
  Solution:
  
  Review Expense Entries: Check the expense entries for both halves