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Message type: E = Error
Message class: /GSINS/INSH_MSG -
Message number: 331
Message text: Cannot delete external transfer for recipient &1; payroll run took place
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.
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/GSINS/INSH_MSG331
- Cannot delete external transfer for recipient &1; payroll run took place ?The SAP error message
/GSINS/INSH_MSG331
indicates that there is an issue with deleting an external transfer for a recipient because a payroll run has already taken place. This typically occurs in the context of payroll processing and external transfers in SAP systems, particularly in modules related to payroll and personnel administration.Cause:
The error is triggered when an attempt is made to delete an external transfer record for a recipient (employee) who has already undergone a payroll run. The system prevents this action to maintain data integrity and ensure that payroll calculations are not disrupted.
Solution:
To resolve this error, consider the following steps:
Check Payroll Status: Verify if the payroll run for the recipient has indeed been completed. If the payroll run is finalized, you cannot delete the external transfer record.
Post-Payroll Actions: If you need to make changes to the external transfer, you may need to perform post-payroll actions. This could involve:
- Reversing the payroll run if it is permissible and if the business process allows for it.
- Making necessary adjustments in the payroll data before the next payroll run.
Consult with Payroll Administrator: If you are unsure about the implications of reversing a payroll run or making changes, consult with your payroll administrator or SAP support team. They can provide guidance on the best course of action based on your organization's policies.
Use Transaction Codes: Depending on your SAP version, you may use specific transaction codes to manage payroll and external transfers. Familiarize yourself with these codes to navigate the system effectively.
Documentation and Training: Ensure that users involved in payroll processing are trained on the implications of external transfers and payroll runs. Proper documentation can help prevent such errors in the future.
Related Information:
By following these steps, you should be able to address the error message and ensure that your payroll processes run smoothly.
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