How To Fix HRPADVE069 - There is no code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADVE - HRMS-VE: Venezuela Payroll Message Class

  • Message number: 069

  • Message text: There is no code &1

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  • 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 HRPADVE069 - There is no code &1 ?

    The SAP error message HRPADVE069 ("There is no code &1") typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with personnel administration or payroll processes. This error indicates that the system is unable to find a specific code that is expected in the processing of a payroll or personnel action.

    Cause:

    1. Missing Configuration: The code referenced in the error message may not be configured in the system. This could be due to missing entries in the relevant tables or infotypes.
    2. Incorrect Input: The code might have been incorrectly entered or referenced in the payroll or personnel action.
    3. Data Migration Issues: If data has been migrated from another system, some codes may not have been transferred correctly.
    4. Custom Development: If there are custom programs or enhancements, they may not be handling certain codes properly.

    Solution:

    1. Check Configuration: Verify that the code exists in the relevant configuration settings. This may involve checking the following:

      • Infotypes related to the error.
      • Custom tables or configuration settings that may be relevant to the code.
    2. Validate Input Data: Ensure that the input data being processed is correct. Check for typos or incorrect references to codes.

    3. Review Custom Code: If there are any custom developments, review the code to ensure it is correctly handling the expected codes.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.

    5. Check for Updates: Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to this error.

    6. Contact SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: You may want to check relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll processing) to see if the error occurs in specific transactions.
    • SAP Notes: Search for SAP Notes related to HRPADVE069 in the SAP Support Portal for any known issues or patches.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

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

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