How To Fix HCNUSAC_MSG804 - Withdrawal rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: HCNUSAC_MSG - Message Class for SASAC Report Management Tool

• Message number: 804

• Message text: Withdrawal rejected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HCNUSAC_MSG804 - Withdrawal rejected ?

  The SAP error message HCNUSAC_MSG804, which indicates "Withdrawal rejected," typically occurs in the context of Human Capital Management (HCM) or related modules where there are issues with processing a withdrawal request, such as for benefits, leave, or other employee-related transactions.
  Possible Causes:
  
  Insufficient Permissions: The user may not have the necessary authorizations to process the withdrawal.
  Invalid Data: The withdrawal request may contain invalid or incomplete data, such as incorrect dates or missing information.
  Business Rules Violation: The withdrawal may violate specific business rules or policies set within the organization (e.g., withdrawal deadlines).
  System Configuration Issues: There may be configuration settings in the SAP system that prevent the withdrawal from being processed.
  Pending Approvals: There may be pending approvals or other transactions that need to be completed before the withdrawal can be processed.
  
  Solutions:
  
  Check User Permissions: Ensure that the user has the appropriate authorizations to perform the withdrawal action.
  Review Data Input: Verify that all required fields are filled out correctly and that the data entered is valid.
  Consult Business Rules: Review the organization's policies regarding withdrawals to ensure compliance.
  System Configuration Review: Work with your SAP administrator or technical team to check if there are any configuration issues that need to be addressed.
  Approval Process: Ensure that any necessary approvals are completed before attempting the withdrawal again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as PA30 (Maintain HR Master Data) or other related HCM transactions.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be known issues or updates that address the problem.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for additional guidance on handling withdrawals.
  
  If the issue persists after checking these areas, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.