How To Fix HRPADKR01091 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text:

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 HRPADKR01091 - ?

  The SAP error message HRPADKR01091 typically relates to issues in the payroll processing within the SAP HR module, particularly in the context of South Korean payroll. This error can occur due to various reasons, such as incorrect configuration, missing data, or issues with the payroll driver.
  Cause:
  
  Missing or Incorrect Data: The error may arise if there are missing or incorrect employee master data, such as personal information, employment status, or payroll-related data.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error. This includes issues with wage types, infotypes, or payroll areas.
  Payroll Driver Issues: Problems with the payroll driver or the way it processes the payroll run can also trigger this error.
  Legal Changes: Changes in legal requirements or payroll regulations that have not been updated in the system can also cause this error.
  
  Solution:
  
  Check Employee Data: Verify that all necessary employee data is complete and accurate. This includes checking infotypes related to payroll, such as IT0000 (Actions), IT0001 (Organizational Assignment), IT0002 (Personal Data), and IT0008 (Basic Pay).
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the wage types and ensuring they are set up correctly in the payroll process.
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the error occurs. This can help pinpoint the specific issue in the payroll process.
  Consult Documentation: Review SAP notes and documentation related to the error message. SAP often provides notes that address specific issues and offer solutions or workarounds.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific configuration and data in your system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll Driver), and others that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  Always ensure that you have proper backups and test changes in a development environment before applying them to production.