How To Fix HRBASCZ_NEMPRI026 - Batch &1 was not rejected. No document marked as incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_NEMPRI - Message class for NEMPRI

• Message number: 026

• Message text: Batch &1 was not rejected. No document marked as incorrect.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_NEMPRI026 - Batch &1 was not rejected. No document marked as incorrect. ?

  The SAP error message HRBASCZ_NEMPRI026 typically occurs in the context of payroll processing, particularly when dealing with batch processing of payroll results. This error indicates that a specific batch (denoted as &1) was not rejected, but there are no documents marked as incorrect. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Batch Processing Issues: The error may arise when the system is processing payroll batches, and it encounters a situation where it expects to find documents marked as incorrect but does not find any.
  Configuration Issues: There may be configuration settings in the payroll module that are not set up correctly, leading to this error.
  Data Integrity Issues: There could be issues with the data being processed, such as missing or incorrect entries that prevent the system from marking documents as incorrect.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain documents, leading to confusion about the status of the batch.
  
  Solution:
  
  Check Batch Status: Review the status of the batch in question. Ensure that it is correctly set up and that all necessary documents are included.
  Review Payroll Results: Go through the payroll results for the employees included in the batch. Look for any discrepancies or issues that might prevent documents from being marked as incorrect.
  Configuration Review: Check the configuration settings in the payroll module to ensure that they are set up correctly. This includes reviewing the settings for error handling and document processing.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data. This can help identify any underlying issues that need to be addressed.
  Authorization Check: Ensure that the user processing the batch has the necessary authorizations to view and manage the payroll documents.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on payroll processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll processing.