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Message type: E = Error
Message class: HRPADUN_GEN - Messages for UN Developement
Message number: 201
Message text: The combination specified in &1 and &2 is not valid.
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HRPADUN_GEN201
- The combination specified in &1 and &2 is not valid. ?The SAP error message HRPADUN_GEN201 typically occurs in the context of HR (Human Resources) module operations, particularly when dealing with payroll or personnel administration. The message indicates that a specific combination of values (often related to organizational units, employee groups, or other key identifiers) is not valid for the operation being performed.
Cause:
Invalid Combinations: The error usually arises when the combination of the specified parameters (indicated by &1 and &2) does not exist in the system. This could be due to:
- Incorrect data entry.
- Missing master data (e.g., employee records, organizational units).
- Configuration issues in the HR module.
- Changes in the organizational structure that have not been updated in the system.
Data Consistency Issues: There may be inconsistencies in the data, such as:
- An employee being assigned to an organizational unit that is not valid for the specified time period.
- Payroll areas or employee groups that are not correctly configured.
Solution:
Check Data Entry: Verify the values entered for &1 and &2. Ensure that they are correct and correspond to valid entries in the system.
Review Master Data: Check the relevant master data for the employee or organizational unit involved. Ensure that:
- The employee exists in the system.
- The organizational unit is active and correctly configured.
Configuration Review: If you have access to configuration settings, review the settings related to the HR module. Ensure that:
- The combinations of employee groups, payroll areas, and organizational units are correctly defined.
- Any recent changes to the organizational structure have been properly reflected in the system.
Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context. This can provide insights into what combinations are valid.
Debugging: If you have technical expertise, you can use transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This can help identify the exact point of failure.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
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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