How To Fix HRBASCZ_RPCPSAT0020 - Batch confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_RPCPSAT0 - Messages for report RPCPSAT0

• Message number: 020

• Message text: Batch confirmed

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_RPCPSAT0020 - Batch confirmed ?

  The SAP error message HRBASCZ_RPCPSAT0020 typically relates to issues encountered during the batch confirmation process in the Human Resources (HR) module, particularly in the context of payroll processing. This error can occur when there are inconsistencies or issues with the data being processed in the batch job.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the employee master data, payroll results, or time data.
  Configuration Issues: Incorrect configuration settings in the payroll schema or related infotypes can lead to this error.
  Missing Data: Required data for processing may be missing or incomplete, such as absence records or time evaluation results.
  Authorization Issues: The user executing the batch job may not have the necessary authorizations to access certain data or perform specific actions.
  
  Solution:
  
  Check Data Consistency: Review the employee master data, payroll results, and time data for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
  Review Configuration: Verify the payroll schema and related configuration settings to ensure they are set up correctly. This may involve checking the payroll area, wage types, and other related settings.
  Run Time Evaluation: If the error is related to time data, ensure that the time evaluation has been run successfully before executing the batch job.
  Check Authorizations: Ensure that the user executing the batch job has the necessary authorizations to access the required data and perform the actions needed.
  Review Logs: Check the job logs for more detailed error messages or warnings that can provide additional context on what went wrong during the batch processing.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SM37 (Job Monitoring) to help diagnose and resolve the issue.
  SAP Community: Engage with the SAP Community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and batch jobs in the HR module.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.