How To Fix HRPADSI_MFR010 - Error &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADSI_MFR - Payroll administration Slovenia - M-forms

• Message number: 010

• Message text: Error &1 &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADSI_MFR010 - Error &1 &2 ?

  The SAP error message HRPADSI_MFR010 typically relates to issues in the payroll processing or data transfer within the SAP HR module, particularly in the context of the "MFR" (Monthly Financial Reporting) functionality. The error message format usually includes placeholders like "&1" and "&2" that provide specific details about the error encountered.
  Cause:
  The specific causes of the HRPADSI_MFR010 error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect entries in the employee master data or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to errors during processing.
  Authorization Problems: The user may not have the necessary authorizations to execute the payroll process or access certain data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the HRPADSI_MFR010 error, you can follow these steps:
  
  Check Error Details: Review the specific details provided in the error message (the values of &1 and &2) to understand the context of the error.
  Validate Data: Ensure that all relevant employee data is complete and accurate. Check for missing or incorrect entries in the infotypes related to payroll.
  Review Configuration: Verify the payroll configuration settings in the system. Ensure that the payroll schema and related settings are correctly configured.
  Authorization Check: Confirm that the user executing the payroll process has the necessary authorizations to perform the action.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  Test in a Sandbox: If possible, replicate the issue in a test environment to identify the root cause without affecting production data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the HRPADSI_MFR010 error effectively.