How To Fix HRPADNO_EDG084 - Value '&1' isn't valid in &2 in code list for ERC Amount for Foreign.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 084

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG084 - Value '&1' isn't valid in &2 in code list for ERC Amount for Foreign. ?

  The SAP error message HRPADNO_EDG084 indicates that there is an issue with a value that is not valid in a specific code list related to the ERC (Employee Reimbursement Claim) Amount for Foreign transactions. This error typically arises in the context of payroll or employee reimbursement processing within the SAP HR module.
  Cause:
  
  
  Invalid Value: The value represented by &1 is not recognized or is not valid in the context of the code list specified by &2. This could be due to:
  
  A typo or incorrect entry in the data being processed.
  The value not being defined in the relevant configuration or code list.
  Changes in the code list that have not been reflected in the data being processed.
  
  
  
  Configuration Issues: The code list for ERC Amount for Foreign may not be properly configured or updated in the system.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing values in the code lists.
  
  
  Solution:
  
  
  Check the Value: Verify the value &1 that is causing the error. Ensure that it is correctly entered and matches the expected format.
  
  
  Review Code List: Check the configuration of the code list referenced by &2. Ensure that the value &1 is included in this list. If it is not, you may need to add it or correct the entry.
  
  
  Update Configuration: If the code list is outdated or incorrectly configured, update it to include the necessary values. This may involve working with your SAP HR configuration team.
  
  
  Data Validation: If the error occurs during data entry or processing, implement validation checks to ensure that only valid values are entered.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on the code list and the context of the error.
  
  
  Testing: After making changes, conduct tests to ensure that the error no longer occurs and that the system processes the data correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to HR configuration and code list management, such as SPRO for configuration settings.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.