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How To Fix HRPADQA021 - Number of loans from date &1 exceeds upper limit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADQA - Message Class PB QA

  • Message number: 021

  • Message text: Number of loans from date &1 exceeds upper limit

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADQA021 - Number of loans from date &1 exceeds upper limit ?

    The SAP error message HRPADQA021, which states "Number of loans from date &1 exceeds upper limit," typically occurs in the context of payroll processing or employee loan management within the SAP HR module. This error indicates that the number of loans recorded for an employee from a specific date exceeds the predefined limit set in the system.

    Cause:

    1. Exceeding Loan Limit: The primary cause of this error is that the employee has reached the maximum number of loans allowed as per the configuration in the system.
    2. Configuration Settings: The upper limit for loans may be defined in the system settings, and if the employee has already taken the maximum number of loans, any attempt to add another loan will trigger this error.
    3. Data Entry Errors: There may be incorrect data entries or duplicate loan records that are causing the count to exceed the limit.

    Solution:

    1. Review Loan Configuration: Check the configuration settings in the SAP system to understand the maximum number of loans allowed. This can typically be found in the payroll or loan management settings.
    2. Check Employee Loan Records: Review the employee's loan records to confirm the number of loans currently active. If there are any duplicates or errors, correct them.
    3. Adjust Limits: If the business process requires more loans than currently allowed, consider adjusting the upper limit in the configuration settings. This should be done in consultation with relevant stakeholders to ensure compliance with company policies.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing loan limits and configurations.
    5. Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help in diagnosing and resolving the issue.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes (like PA30 for maintaining employee data) to view or edit loan records.
    • Customizing Settings: The settings for loan limits can often be found in the IMG (Implementation Guide) under the relevant HR or payroll sections.
    • User Roles: Ensure that you have the necessary permissions to view and modify loan records and configuration settings.
    • Testing Changes: After making any changes to configurations or records, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.

    By following these steps, you should be able to identify the cause of the HRPADQA021 error and implement a suitable solution.

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