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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_NEMPRI015 - Failed to add new parameters to the output batch &1. ?

  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 required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant logs or screenshots.
  Documentation: Review SAP documentation related to HR processes and payroll to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.