How To Fix HRPAYDESVBN010 - Stornierung eines manuell gemeldeten Beitragsnachweises

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVBN - Contribution Statement

• Message number: 010

• Message text: Stornierung eines manuell gemeldeten Beitragsnachweises

Was verursacht dieses Problem?

A notification that was originally reported manually is to be reversed.
This reversal cannot be transferred in the automatic procedure since it
is not known with which notification contents the original contribution
statement was actually reported.

Systemantwort

The reversal of the contribution statement is created with the status
<LS>With Errors</>.
If a new contribution statement is to be created, it is also created
with the status <LS>With Errors</>.
The reversal (and, if necessary, the newly created contribution
statement) needs to be created again manually. Then use the administ
rator list (report RPCBNDLD0_OUT) to indicate both contribution
statements as <LS>Transferred Manually</>.

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

The contributions for the two contribution statements are not forwarded
to the payment medium program, meaning that a contribution difference
needs to be transferred (or reclaimed) manually.

Wie behebe ich diesen Fehler?

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE