How To Fix HRPADNO_ACF010 - GeneralFault:&1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_ACF - ACF - messages

• Message number: 010

• Message text: GeneralFault:&1 at &2

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 HRPADNO_ACF010 - GeneralFault:&1 at &2 ?

  The SAP error message HRPADNO_ACF010 GeneralFault:&1 at &2 typically indicates a general fault in the HR (Human Resources) module, particularly related to the Payroll Accounting function. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the integration of different components within the SAP system.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the payroll settings or related infotypes can lead to this error.
  Data Inconsistencies: Missing or incorrect data in employee records, such as infotypes related to payroll, can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the payroll process.
  Integration Problems: Issues with the integration between different SAP modules (e.g., HR and Finance) can also cause this error.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly. This includes checking the payroll area, wage types, and other related settings.
  Data Validation: Validate the employee data in the relevant infotypes. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the payroll processing. This can be checked in the user roles and profiles.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the fault.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.