How To Fix RETJP029 - Enter payment month in Japanese form


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RETJP - Error Messages for Retirement and Rehirement

  • Message number: 029

  • Message text: Enter payment month in Japanese form

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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.



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    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 RETJP029 - Enter payment month in Japanese form ?

    The SAP error message RETJP029, which translates to "Enter payment month in Japanese form," typically occurs in the context of Japanese payroll processing or financial transactions that require specific date formats or fields to be filled out correctly.

    Cause:

    This error usually arises when the system expects a specific input format for the payment month, which is often related to the Japanese fiscal calendar or payroll processing requirements. The error indicates that the payment month has not been entered or is incorrectly formatted.

    Solution:

    To resolve the RETJP029 error, you can follow these steps:

    1. Check Input Fields: Ensure that you have entered the payment month in the correct field. The payment month should be specified in a format that the system recognizes (e.g., YYYYMM).

    2. Correct Format: If the system requires a specific format, make sure you are using it. For example, if the system expects the month in a numeric format, ensure you are not using any special characters or letters.

    3. Configuration Settings: If you are a system administrator or have access to configuration settings, check the settings related to Japanese payroll or financial transactions to ensure they are correctly configured to accept the payment month.

    4. User Authorization: Ensure that you have the necessary permissions to enter data in the relevant fields. Sometimes, user roles can restrict access to certain functionalities.

    5. Consult Documentation: Refer to SAP documentation or help files specific to your version of SAP for any additional requirements or formats that may be necessary for entering the payment month.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Japanese payroll or financial modules.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to RETJP029 for updates or patches that may address this issue.
    • Training: If you are frequently working with Japanese payroll or financial transactions, consider undergoing training to better understand the specific requirements and configurations.
    • Community Forums: Engage with SAP community forums or user groups where you can find discussions related to similar issues and solutions shared by other users.

    By following these steps, you should be able to resolve the RETJP029 error and successfully enter the payment month in the required format.

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