How To Fix HRPADKW_REP037 - Invalid value &1 for LGART

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKW_REP - Message class for report builder

• Message number: 037

• Message text: Invalid value &1 for LGART

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKW_REP037 - Invalid value &1 for LGART ?

  The SAP error message HRPADKW_REP037 indicates that there is an invalid value for the wage type (LGART) in the payroll process. This error typically arises during the execution of payroll or when generating reports related to payroll data.
  Cause:
  The error is caused by one of the following reasons:
  
  Invalid Wage Type: The wage type specified (represented by &1 in the error message) does not exist in the system or is not configured correctly.
  Incorrect Configuration: The wage type may not be assigned to the relevant payroll area or may not be valid for the employee's specific payroll schema.
  Data Entry Error: There may be a typo or incorrect entry in the payroll data for the employee.
  Missing Customization: If the wage type is a custom one, it may not have been properly defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant tables (e.g., T512W for wage types).
  Ensure that the wage type exists and is correctly configured.
  
  
  
  Validate Payroll Area:
  
  Ensure that the wage type is assigned to the correct payroll area. You can check this in the payroll area configuration.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (transaction code PA20 or PA30) to ensure that the wage type is correctly assigned and that there are no discrepancies.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema to ensure that the wage type is included and correctly processed in the payroll calculation.
  
  
  
  Consult Documentation:
  
  If the wage type is custom, refer to the documentation or the development team to ensure it has been set up correctly.
  
  
  
  Run Payroll Simulation:
  
  If applicable, run a payroll simulation to identify any other potential issues that may be causing the error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PA20: Display HR Master Data
  PA30: Maintain HR Master Data
  SM30/SM31: Table Maintenance
  PC00_MXX_CALC: Payroll Calculation
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP Help documentation for payroll processing and wage type configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADKW_REP037 error in your SAP system.