How To Fix HRPAYDEE2035 - Abm. zum &1 wird nicht erstellt, da zugehörige Anm. zum &2 fehlerhaft

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 035

• Message text: Abm. zum &1 wird nicht erstellt, da zugehörige Anm. zum &2 fehlerhaft

Was verursacht dieses Problem?

The deregistration cannot be created since the related registration has
the status 'With Errors' and cannot be sent to the clearing house.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check the incorrect registration and deregistration. If the work
relationship needs to be registered and deregistered, register it and
use the report 'ELStAM Procedure: Manage Data Records' (RPCE2ZD0) to
delete the incorrect deregistration.
<ZU>Examples</>
1) An employee joins employer A1 (employer tax number: 123) on 01/01 and
leaves on 01/31. The work relationship is successfully registered and
deregistered. Subsequently the organizational set-up changes since the
employee has worked for employer A2 (employer tax number 456) instead of
employer A1.
The registration and deregistration with employer A2 are created with
the status 'With Errors' since they would be rejected by the clearing
house. Since the work relationship at employer A2 ends on 01/31, it does
not need to be registered with the clearing house. No action is
required.
2) An employee joins employer A1 (employer tax number: 123) on 01/01 and
leaves on 01/31. The work relationship is successfully registered and
deregistered. Subsequently the organizational set-up changes since the
employee has worked for employer A2 (employer tax number 456) instead of
employer A1. The leaving is also moved from 01/31 to 02/28.
The registration and deregistration with employer A2 are created with
the status 'With Errors' since they would be rejected by the clearing
house. Create the registration at employer A2 by selecting the "Force
Registration" checkbox in the "Fiscal Data D" infotype (0012) for
February 1. Delete the incorrect deregistration on 02/28 and create a
new deregistration.

Vorgehensweise für Systemadministratoren

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