How To Fix HRPADRUIT081 - Enter values for Wage Type, Amount and Currency fields


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADRUIT - HR RU Infotypes messages

  • Message number: 081

  • Message text: Enter values for Wage Type, Amount and Currency fields

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  • Self-Explanatory Message

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    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADRUIT081 - Enter values for Wage Type, Amount and Currency fields ?

    The SAP error message HRPADRUIT081 typically occurs in the context of payroll processing or when entering wage types in the HR module. This error indicates that the system requires values to be entered for the Wage Type, Amount, and Currency fields, but they are currently empty or not properly filled out.

    Cause:

    1. Missing Input: The user has not entered values in the required fields (Wage Type, Amount, Currency).
    2. Incorrect Configuration: The configuration for the payroll or wage type may not be set up correctly, leading to the system expecting certain inputs that are not provided.
    3. Data Entry Error: There may be a mistake in the data entry process, such as skipping fields or not following the required format.

    Solution:

    1. Enter Required Values: Ensure that you fill in the Wage Type, Amount, and Currency fields with the appropriate values.

      • Wage Type: This should be a valid wage type defined in the system.
      • Amount: Enter the monetary value associated with the wage type.
      • Currency: Specify the currency in which the amount is denominated (e.g., USD, EUR).
    2. Check Configuration: If you believe the fields should be populated automatically or if you are unsure about the values to enter:

      • Review the configuration settings for payroll and wage types in the SAP system.
      • Consult with your HR or payroll administrator to ensure that the wage types are correctly defined and that the necessary configurations are in place.
    3. Validation: After entering the values, validate the entries to ensure they meet the system's requirements. This may involve checking for valid wage types and ensuring that the amount is a numeric value.

    4. Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific wage types and their requirements.

    Related Information:

    • Wage Types: In SAP, wage types are used to categorize different types of payments and deductions in payroll processing. Each wage type has specific characteristics and configurations.
    • Currency Configuration: Ensure that the currency used is supported in the system and that the exchange rates (if applicable) are correctly maintained.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to enter payroll data and that there are no restrictions in place.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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