How To Fix HRPAYDESVBN011 - Korrektur eines manuell gemeldeten Beitragsnachweises

HRPAYDESVBN011 - Overview

• Message type: E = Error

• Message class: HRPAYDESVBN - Contribution Statement

• Message number: 011

• Message text: Korrektur eines manuell gemeldeten Beitragsnachweises

Was verursacht dieses Problem?

A contribution statement that was originally reported manually is to be
corrected.
Since the reversal cannot be transferred automatically, the corrected
contribution statement cannot be transferred in the automatic procedure
either.

Systemantwort

The contribution statement to be created is created with the status <LS>
With Errors</>.
Report the contribution statement (and the reversal of the original
contribution statement) manually. Then use the administrator list
(report RPCBNDLD0_OUT) to indicate both contribution statements (the
reversal and the corrected contribution statement) 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