How To Fix HRBASCZ_NEMPRI207 - Record '&1 &2' - cluster record &3 inserted.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_NEMPRI - Message class for NEMPRI

• Message number: 207

• Message text: Record '&1 &2' - cluster record &3 inserted.

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_NEMPRI207 - Record '&1 &2' - cluster record &3 inserted. ?

  The SAP error message HRBASCZ_NEMPRI207 typically relates to issues with the processing of payroll or personnel administration data in the SAP Human Resources (HR) module. This specific error indicates that a record has been inserted into a cluster, which may not be expected or may be causing issues in the payroll processing.
  Cause:
  
  Data Integrity Issues: The error may arise due to inconsistencies or integrity issues in the data being processed. This could be due to incorrect or incomplete data entries in the infotypes.
  Cluster Table Issues: The error may indicate that there is a problem with the cluster tables that store payroll data, such as PCL1 or PCL2.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll processing logic, they may inadvertently lead to this error.
  Configuration Issues: Incorrect configuration in the payroll schema or infotype settings can also lead to this error.
  
  Solution:
  
  Check Data Entries: Review the data entries for the employee records mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Cluster Tables: Use transaction codes like SE11 or SE16 to check the relevant cluster tables (PCL1, PCL2) for any anomalies or issues.
  Debugging: If you have access to debugging tools, you can set breakpoints in the payroll processing logic to identify where the error is occurring.
  Check Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is functioning as intended and not causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Reprocess Payroll: After making corrections, you may need to reprocess the payroll for the affected employees to ensure that the changes take effect.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SE38 (ABAP Program Execution) for debugging.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to HR and payroll processing.
  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 problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or HR support team for further investigation.