How To Fix HCNUSAC_MSG_NEW706 - Withdrawal applied for

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 706

• Message text: Withdrawal applied for

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HCNUSAC_MSG_NEW706 - Withdrawal applied for ?

  The SAP error message HCNUSAC_MSG_NEW706, which states "Withdrawal applied for," typically relates to issues in the context of employee data management, particularly in the area of benefits or payroll processing. This error can occur when there is an attempt to process a withdrawal (such as a withdrawal from a benefits plan or a payroll deduction) that has not been properly configured or is not allowed under the current system settings.
  Cause:
  
  Incorrect Configuration: The system may not be configured to allow withdrawals for the specific benefit or payroll deduction.
  Eligibility Issues: The employee may not be eligible for the withdrawal based on the current rules or policies set in the system.
  Pending Transactions: There may be pending transactions or approvals that need to be resolved before the withdrawal can be processed.
  Data Inconsistencies: There may be inconsistencies in the employee's data that prevent the withdrawal from being processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the specific benefit or payroll deduction to ensure that withdrawals are allowed.
  Verify Eligibility: Confirm that the employee is eligible for the withdrawal based on the company's policies and the system's rules.
  Resolve Pending Transactions: Check for any pending transactions or approvals that may be blocking the withdrawal and resolve them.
  Data Validation: Ensure that all employee data is accurate and up-to-date. Correct any inconsistencies that may exist.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  Training: Ensure that users involved in processing withdrawals are adequately trained on the system and understand the policies related to withdrawals.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.