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Message type: E = Error
Message class: HRPADRUINFOTYPES - HR-RU PAD Messages
Message number: 110
Message text: Territorial coefficient is not permitted
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HRPADRUINFOTYPES110
- Territorial coefficient is not permitted ?The SAP error message "HRPADRUINFOTYPES110 Territorial coefficient is not permitted" typically occurs in the context of HR (Human Resources) and payroll processing, particularly when dealing with infotypes related to employee data. This error indicates that there is an issue with the territorial coefficient being used in the payroll calculation or employee data management.
Cause:
- Invalid Configuration: The territorial coefficient may not be configured correctly in the system. This could be due to missing or incorrect entries in the relevant tables or infotypes.
- Data Entry Errors: There may be incorrect data entries in the employee's infotype records, such as infotype 0008 (Basic Pay) or infotype 0014 (Recurring Payments/Deductions).
- Country-Specific Settings: The error may arise if the system is set up for a specific country where the territorial coefficient is not applicable or allowed.
- Version Compatibility: If there are updates or changes in the SAP system, certain configurations may become obsolete or incompatible.
Solution:
- Check Infotype Data: Review the infotype records for the employee in question. Ensure that the territorial coefficient is correctly entered and is valid for the employee's country and payroll area.
- Configuration Review: Verify the configuration settings for the territorial coefficients in the SAP system. This may involve checking the relevant customizing settings in transaction SPRO.
- Consult Documentation: Refer to SAP documentation or notes related to the specific infotype and territorial coefficients to ensure compliance with the latest requirements.
- Update or Correct Data: If incorrect data is found, update or correct the infotype entries. This may involve consulting with HR or payroll specialists to ensure that the changes are appropriate.
- Testing: After making changes, perform a test run of the payroll process to ensure that the error no longer occurs.
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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