How To Fix HRPADNO_EDG_ERC000 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADNO_EDG_ERC - Messages for EDAG - ERC part

  • Message number: 000

  • Message text: &1 &2 &3 &4

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADNO_EDG_ERC000 - &1 &2 &3 &4 ?

    The SAP error message HRPADNO_EDG_ERC000 typically relates to issues in the HR (Human Resources) module, particularly in the context of payroll or employee data processing. The error message itself may include placeholders (&1, &2, &3, &4) that provide specific details about the nature of the error, such as the employee ID, the specific payroll area, or other relevant identifiers.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the system from processing the payroll correctly.
    2. Configuration Issues: Incorrect configuration in the payroll settings or related infotypes can lead to errors during payroll processing.
    3. Missing Information: Required fields or data may be missing for the employee or payroll area being processed.
    4. Authorization Issues: The user may not have the necessary authorizations to access or process the payroll data.
    5. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.

    Solutions:

    1. Check Employee Data: Review the employee master data for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
    2. Review Payroll Configuration: Verify the payroll configuration settings in the system. Ensure that all necessary settings are correctly configured for the payroll area in question.
    3. Complete Missing Information: If the error indicates missing data, complete the necessary fields in the employee's record or payroll settings.
    4. Authorization Check: Ensure that the user processing the payroll has the appropriate authorizations to access the required data.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
    7. Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the HRPADNO_EDG_ERC000 error and implement a solution to resolve it.

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