How To Fix HRPADNO_EDG074 - Value '&1' isn't valid in &2 in code list for Deduction Description.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 074

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

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_EDG074 - Value '&1' isn't valid in &2 in code list for Deduction Description. ?

  The SAP error message HRPADNO_EDG074 indicates that a value you are trying to use for a Deduction Description is not valid according to the code list defined in the system. This error typically arises in the context of payroll processing or employee benefits management within the SAP HR module.
  Cause:
  
  
  Invalid Value: The value represented by &1 is not recognized in the context of the Deduction Description specified by &2. This could be due to:
  
  The value not being defined in the relevant code table.
  A typo or incorrect entry when inputting the value.
  The value being deactivated or removed from the code list.
  
  
  
  Configuration Issues: The configuration for the deduction types or descriptions may not be set up correctly in the system.
  
  
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the code lists.
  
  
  Solution:
  
  
  Check Code List: Verify that the value you are trying to use is indeed present in the relevant code list. You can do this by:
  
  Navigating to the relevant transaction in SAP (e.g., transaction code SM30 or SM31) to view the table entries.
  Checking the specific table related to deduction descriptions (e.g., T511 or similar).
  
  
  
  Correct the Entry: If the value is incorrect, update it to a valid entry that exists in the code list.
  
  
  Configuration Review: If you suspect a configuration issue, review the configuration settings for deductions in the SAP system. This may involve:
  
  Checking the payroll schema.
  Reviewing the deduction types and their associated descriptions.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific deduction types and their valid values.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM30, SM31, PA30, or PA40 for managing HR data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify the relevant code lists and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.