How To Fix HRPADNO_EDG070 - Value '&1' isn't valid in &2 in code list for Payment from NAV Descript.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 070

• Message text: Value '&1' isn't valid in &2 in code list for Payment from NAV Descript.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG070 - Value '&1' isn't valid in &2 in code list for Payment from NAV Descript. ?

  The SAP error message HRPADNO_EDG070 indicates that there is an issue with a value that is not valid in a specific context, particularly related to payment processing in the HR module. The message format suggests that the value '&1' is not valid in the context of '&2', which typically refers to a specific code list or configuration setting.
  Cause:
  
  Invalid Value: The value being referenced (represented by '&1') does not exist in the specified code list (represented by '&2'). This could be due to a typo, an outdated value, or a value that has not been properly configured in the system.
  Configuration Issues: The code list for payment processing may not be correctly set up, or the necessary entries may be missing.
  Data Migration Issues: If data was migrated from another system, some values may not have been transferred correctly or may not match the expected format in SAP.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for the payment processing in the HR module. Ensure that the code list includes the value you are trying to use.
  Validate Input Values: Review the input values being used in the transaction or process that triggered the error. Make sure they are correct and match the expected values in the code list.
  Update Code List: If the value is indeed valid but missing from the code list, you may need to add it. This typically requires access to the configuration settings in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for the specific code list in question to understand the valid values and their meanings.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate the code lists and their entries.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Testing: After making changes, conduct tests to ensure that the error no longer occurs and that the payment processing works as expected.
  
  By following these steps, you should be able to identify the root cause of the HRPADNO_EDG070 error and implement a solution.