How To Fix HRPADKR01406 - Inconsistent customizing of section code &1 in Financial Accounting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: Inconsistent customizing of section code &1 in Financial Accounting

What causes this issue?

You have entered <DS:DE.PKR_SECCO> Section code</> &V1& to be assigned
to <DS:DE.BTRTL_001P>Personnel Subarea</> &V2&. In the customizing
setting of this section code in Financial Accounting, <DS:DE.PKR_BUPLA>
Business Place</> &V3& is assigned to this Section Code, but this
Business Place does not exist, for example, the customizing setting of
the Section Code is inconsistent.

How to fix this error?

Ask your system administrator to check and correct the customizing
setting for the Section Code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKR01406 - Inconsistent customizing of section code &1 in Financial Accounting ?

  The SAP error message HRPADKR01406, which indicates "Inconsistent customizing of section code &1 in Financial Accounting," typically arises in the context of payroll processing or financial accounting when there is a mismatch or inconsistency in the configuration settings related to a specific section code.
  Cause:
  
  Inconsistent Configuration: The section code specified in the error message may not be properly configured in the system. This could be due to missing entries, incorrect settings, or discrepancies between different modules (e.g., HR and FI).
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes in the configuration, inconsistencies may arise.
  Customizing Settings: The customizing settings for the section code in Financial Accounting (FI) may not align with the settings in Human Resources (HR) or Payroll.
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Financial Accounting and Payroll.
  Verify the settings for the section code mentioned in the error message. Ensure that all required entries are present and correctly configured.
  
  
  
  Consistency Check:
  
  Perform a consistency check between the HR and FI modules. Ensure that the section code is defined consistently across both modules.
  Use transaction codes like SPRO to access the customizing settings and check for any discrepancies.
  
  
  
  Review Documentation:
  
  Check SAP Notes and documentation related to the specific section code and the error message. There may be specific guidelines or patches available that address this issue.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the error does not reoccur and that the payroll and financial accounting processes work as expected.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the configurations and making necessary adjustments, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and FB50 (General Ledger Document Entry) to navigate through the system effectively.
  SAP Notes: Search for SAP Notes related to HRPADKR01406 in the SAP Support Portal for any known issues or patches.
  Documentation: Review the SAP Help Portal for documentation on payroll and financial accounting integration, as well as best practices for customizing section codes.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message HRPADKR01406.