How To Fix HRPADNO_EDG072 - Value '&1' isn't valid in &2 in code list for Business income Descript.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 072

• Message text: Value '&1' isn't valid in &2 in code list for Business income 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG072 - Value '&1' isn't valid in &2 in code list for Business income Descript. ?

  The SAP error message HRPADNO_EDG072 typically indicates that there is an issue with the value being used in a specific field related to business income descriptions in the HR module. This error occurs when the value provided does not match any of the valid entries in the corresponding code list.
  Cause:
  
  Invalid Value: The value '&1' that you are trying to enter is not valid for the field '&2'. This could be due to a typo, an outdated value, or a value that has not been configured in the system.
  Configuration Issues: The code list for business income descriptions may not be properly configured or may be missing the required entries.
  Data Migration Issues: If data has been migrated from another system, there may be discrepancies in the values that were imported.
  
  Solution:
  
  Check Valid Values: Verify the valid values for the business income description field. You can do this by checking the configuration in the SAP system or consulting the relevant documentation.
  Update the Value: If the value you are trying to enter is incorrect, update it to a valid one from the code list.
  Configuration Review: If you have access, review the configuration settings for the business income descriptions to ensure that all necessary values are included in the code list.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may be able to provide insights into the specific configuration or data issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings or SE11 to check the data dictionary for the relevant tables.
  Documentation: Refer to SAP Help documentation for HR module configuration and code list management.
  User Exits or BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the processing of business income descriptions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.