How To Fix HRBASCZ_NEMPRI022 - Output batch &1 has been sent.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_NEMPRI - Message class for NEMPRI

• Message number: 022

• Message text: Output batch &1 has been sent.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_NEMPRI022 - Output batch &1 has been sent. ?

  The SAP error message HRBASCZ_NEMPRI022, which states "Output batch &1 has been sent," typically relates to issues in the Human Resources (HR) module, particularly in the context of payroll or personnel administration. This message indicates that an output batch has been processed and sent, but it may also imply that there are issues with the output or the processing of that batch.
  Cause:
  
  
  Output Processing: The message may indicate that the output for a specific batch has been successfully sent, but there could be underlying issues such as:
  
  Incorrect configuration of output types.
  Missing or incorrect data in the personnel records.
  Issues with the communication method (e.g., email, print).
  Problems with the output device or printer settings.
  
  
  
  Batch Job Issues: If the output batch is part of a scheduled job, there may be issues with the job execution or scheduling.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the output.
  
  
  Solution:
  
  
  Check Output Configuration: 
  
  Verify the configuration of the output types in the SAP system. Ensure that the output type is correctly set up for the relevant HR processes.
  Check the settings in transaction code NACE (for output types) or the relevant configuration transaction for HR outputs.
  
  
  
  Review Batch Job Logs: 
  
  If the output is part of a batch job, check the job logs in transaction code SM37 to see if there are any errors or warnings related to the job execution.
  
  
  
  Validate Data: 
  
  Ensure that all necessary data for the output is complete and correct. This includes checking personnel records, payroll results, and any other relevant data.
  
  
  
  Check Communication Method: 
  
  If the output is supposed to be sent via email or printed, verify that the communication method is correctly configured and that the output device is functioning properly.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to view and process the output. This can be checked in transaction code SU53 or by consulting with your security team.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  NACE (Output Types)
  SM37 (Job Monitoring)
  SU53 (Authorization Check)
  
  
  
  SAP Documentation: 
  
  Review SAP Help documentation related to HR output processing for more detailed information on configuration and troubleshooting.
  
  
  
  SAP Community: 
  
  Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.