How To Fix HRBASCZ_NEMPRI029 - This pay can be only reset

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_NEMPRI - Message class for NEMPRI

• Message number: 029

• Message text: This pay can be only reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_NEMPRI029 - This pay can be only reset ?

  The SAP error message HRBASCZ_NEMPRI029 typically indicates that a specific payroll result cannot be processed further because it is in a state that only allows for a reset. This error often arises in the context of payroll processing in SAP HR (Human Resources) when there are issues with the payroll results that need to be addressed before further actions can be taken.
  Cause:
  
  Payroll Results Lock: The payroll result may be locked due to a previous processing error or because it has already been finalized.
  Incorrect Data: There may be inconsistencies or errors in the employee's payroll data that prevent further processing.
  Status of Payroll: The payroll run may be in a status that does not allow for adjustments or corrections.
  Authorization Issues: The user may not have the necessary permissions to make changes to the payroll results.
  
  Solution:
  
  Reset the Payroll: You will need to reset the payroll for the affected employee or payroll period. This can typically be done using transaction codes like PC00_MXX_CALC (where MXX is the country-specific payroll driver) or through the appropriate payroll processing transaction.
  Check Payroll Results: Review the payroll results for the employee to identify any discrepancies or issues that need to be resolved.
  Correct Data: If there are data issues, correct them in the relevant infotypes (e.g., infotype 0008 for basic pay) and re-run the payroll.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to perform payroll resets and adjustments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to address the error and proceed with the necessary payroll processing.