How To Fix HRPADRU_LEGAL_FORMS202 - Delivery document & is reletad to different CoCd than the others


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADRU_LEGAL_FORMS - Legal forms RU

  • Message number: 202

  • Message text: Delivery document & is reletad to different CoCd than the others

  • Show details Hide details


  • 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 HRPADRU_LEGAL_FORMS202 - Delivery document & is reletad to different CoCd than the others ?

    The SAP error message HRPADRU_LEGAL_FORMS202 typically relates to issues with the delivery document in the context of legal forms in the Human Resources (HR) module, particularly in the Russian localization (as indicated by "PADRU"). The error message suggests that there is a mismatch in the company codes (CoCd) associated with the delivery document and other related documents or data.

    Cause:

    1. Company Code Mismatch: The primary cause of this error is that the delivery document is linked to a different company code than the other documents or data it is trying to process. This can happen if the delivery document was created or processed in a different company code context.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to inconsistencies in how documents are processed across different company codes.
    3. Data Entry Errors: Manual data entry errors can also lead to mismatches in company codes, especially if users are not careful about the context in which they are working.

    Solution:

    1. Check Company Code Settings: Verify the company code settings for the delivery document and ensure that they match the company codes of the other related documents. You can do this by reviewing the document details in the SAP system.
    2. Correct the Delivery Document: If the delivery document is indeed linked to the wrong company code, you may need to correct it. This could involve creating a new delivery document under the correct company code or adjusting the existing document if possible.
    3. Review Configuration: Check the configuration settings in the SAP system related to legal forms and delivery documents. Ensure that all relevant settings are consistent across the company codes involved.
    4. Consult Documentation: Refer to SAP documentation or notes related to HR legal forms and delivery documents for any specific guidance or known issues that might relate to your situation.
    5. Engage SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help resolve the issue.

    Related Information:

    • SAP Notes: Look for SAP Notes related to HRPADRU_LEGAL_FORMS202 for any specific fixes or updates that may address this error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for HR master data, ME23N for display purchase orders) that may help you navigate and troubleshoot the issue.
    • User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to access and modify documents across different company codes.

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

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker