How To Fix HRPADKR01500 - Bonus payroll cannot have value '1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 500

• Message text: Bonus payroll cannot have value '1'

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKR01500 - Bonus payroll cannot have value '1' ?

  The SAP error message HRPADKR01500, which states "Bonus payroll cannot have value '1'," typically occurs in the context of payroll processing within the SAP HR module, particularly in the Korean payroll system. This error indicates that there is an issue with the configuration or data entry related to bonus payroll processing.
  Cause:
  
  Incorrect Configuration: The payroll schema or the specific payroll processing rules may not be set up correctly to handle bonus payroll entries.
  Data Entry Error: There may be an incorrect value entered in the payroll processing screen or in the employee master data that is not compatible with the expected values for bonus payroll.
  Payroll Type Misconfiguration: The payroll type for the bonus may not be correctly defined, leading to the system rejecting the value '1' for bonus payroll.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that the configuration for bonus payroll is set up correctly. This includes checking the relevant infotypes and payroll types.
  Review Data Entry: Verify the data entered for the employee's payroll. Ensure that the values entered for bonus payroll are appropriate and conform to the expected values defined in the system.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing in your specific version of SAP to understand the expected values and configurations.
  Adjust Payroll Type: If the payroll type is misconfigured, adjust it to ensure that it aligns with the requirements for processing bonus payroll.
  Testing: After making changes, run a test payroll to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuring bonus payroll.
  Transaction Codes: Familiarize yourself with transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data and payroll settings.
  Consult with SAP Support: If the issue persists after checking configurations and data entries, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.