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Message type: E = Error
Message class: HRPADNO_EDG - EDAG messages
Message number: 179
Message text: Value of last valid period has been modified in BAdI to value &1.
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HRPADNO_EDG179
- Value of last valid period has been modified in BAdI to value &1. ?The SAP error message HRPADNO_EDG179 typically occurs in the context of the Human Resources (HR) module, particularly when dealing with payroll or personnel administration. This error indicates that the value of the last valid period has been modified in a Business Add-In (BAdI) to a value that is not acceptable or expected.
Cause:
- BAdI Implementation: The error is often caused by a custom implementation of a BAdI that modifies the last valid period value. This could be due to incorrect logic in the BAdI implementation or an unintended change in the data flow.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect period settings or missing entries in the relevant tables.
- Configuration Issues: The configuration settings for payroll or personnel administration may not align with the expected values, leading to this error.
Solution:
Review BAdI Implementation: Check the implementation of the BAdI that is modifying the last valid period. Ensure that the logic is correct and that it adheres to the expected business rules.
- Use transaction code SE19 to analyze the BAdI implementation.
- Look for any modifications that could lead to an invalid period value.
Check Data Consistency: Verify the data being processed for the payroll run or personnel action. Ensure that all necessary entries exist and that there are no discrepancies in the period settings.
- Use transaction codes like PA20 or PA30 to check employee records and their respective periods.
Configuration Review: Review the configuration settings related to payroll and personnel administration. Ensure that the settings for periods, infotypes, and other related configurations are correct.
- Use transaction code SPRO to access the configuration settings.
Debugging: If the issue persists, consider debugging the payroll process to identify where the value is being modified and why it is leading to an error.
- Use transaction code SE80 or SE37 to analyze the relevant function modules or programs.
Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and error message for additional insights or known issues.
SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the HRPADNO_EDG179 error and implement a suitable solution.
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