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Message type: E = Error
Message class: HRPADRU_LEGAL_FORMS - Legal forms RU
Message number: 160
Message text: No valid depretiation value for & &
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HRPADRU_LEGAL_FORMS160
- No valid depretiation value for & & ?The SAP error message HRPADRU_LEGAL_FORMS160 with the description "No valid depreciation value for & &" typically occurs in the context of payroll processing or legal forms generation in the SAP HR module, particularly in the Russian localization (as indicated by "HRPADRU"). This error suggests that the system is unable to find a valid depreciation value for the specified parameters.
Causes:
Missing or Incorrect Data: The error may arise if the necessary data for calculating depreciation is missing or incorrectly configured in the system. This could include missing infotypes or incorrect entries in the employee master data.
Configuration Issues: There may be issues with the configuration of the payroll schema or the legal forms that are being generated. If the depreciation values are not properly defined in the system, this error can occur.
Data Consistency: If there are inconsistencies in the data related to the employee's financial information, such as salary components or deductions, it may lead to this error.
Version or Update Issues: If the SAP system has not been updated or if there are version compatibility issues, it may lead to errors in processing payroll or generating legal forms.
Solutions:
Check Employee Master Data: Verify that all relevant infotypes (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments and deductions) are correctly filled out for the employee in question. Ensure that the depreciation values are correctly entered.
Review Configuration Settings: Check the configuration settings for payroll and legal forms in the SAP system. Ensure that the depreciation values are defined correctly in the relevant tables and that the payroll schema is set up properly.
Run Consistency Checks: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to run consistency checks on the employee data and payroll results.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific guidance based on the version of SAP you are using and the specific configuration of your system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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