How To Fix HRPADNO_EDG082 - Value '&1' isn't valid in &2 in code list for ERC Percentage.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 082

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG082 - Value '&1' isn't valid in &2 in code list for ERC Percentage. ?

  The SAP error message HRPADNO_EDG082 indicates that a value you are trying to use in a specific context is not valid according to the defined code list for ERC (Employee Reimbursement Calculation) Percentage. This error typically arises in the context of HR (Human Resources) or payroll processing within SAP.
  Cause:
  
  Invalid Value: The value represented by &1 is not recognized or is not valid in the context of the code list for ERC Percentage, which means it does not exist in the predefined list of acceptable values.
  Configuration Issues: There may be a configuration issue where the code list for ERC Percentage has not been properly set up or updated.
  Data Entry Error: There could be a typographical error or incorrect data entry when inputting the value.
  Missing Customization: If the system has been customized, the necessary entries for the code list may be missing.
  
  Solution:
  
  Check the Value: Verify the value you are trying to use (represented by &1). Ensure that it is correct and exists in the code list for ERC Percentage.
  Review Code List Configuration: Go to the configuration settings in SAP and check the code list for ERC Percentage. Ensure that the value you are trying to use is included in this list.
  
  You can typically find this in the SPRO transaction under the relevant HR or Payroll settings.
  
  
  Update or Add Values: If the value is indeed missing, you may need to add it to the code list. This usually requires appropriate authorization and should be done in accordance with your organization's policies.
  Consult Documentation: Refer to SAP documentation or your organization's internal documentation for guidance on the correct values to use in this context.
  Test Changes: After making any changes, test the process again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, PA30 for maintaining HR master data, or PA20 for displaying HR master data.
  Authorization: Ensure you have the necessary authorizations to make changes to the configuration or master data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.