How To Fix HRBASCZ_NEMPRI015 - Failed to add new parameters to the output batch &1.

HRBASCZ_NEMPRI015 - Overview

• Message type: E = Error

• Message class: HRBASCZ_NEMPRI - Message class for NEMPRI

• Message number: 015

• Message text: Failed to add new parameters to the output batch &1.

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.

HRBASCZ_NEMPRI015 - Details

• The SAP error message HRBASCZ_NEMPRI015 indicates that there was a failure in adding new parameters to the output batch in the context of HR (Human Resources) processes, particularly related to payroll or personnel administration.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the payroll or HR module.
  Data Issues: The data being processed may have inconsistencies or errors that prevent the system from adding new parameters.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  System Bugs: There could be bugs or issues in the specific version of the SAP system being used.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to payroll and ensure that all necessary parameters are correctly set up.
  Validate Data: Check the data being processed for any inconsistencies or errors. Ensure that all