How To Fix HRBASCZ_RPCPSAT1002 - Fill out the financial transfer ID


HRBASCZ_RPCPSAT1002 - Overview

  • Message type: E = Error

  • Message class: HRBASCZ_RPCPSAT1 - Messages for pension savings annual settlement

  • Message number: 002

  • Message text: Fill out the financial transfer ID

  • Show details Hide details


  • 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_RPCPSAT1002 - Fill out the financial transfer ID ?
    The SAP error message HRBASCZ_RPCPSAT1002, which states "Fill out the financial transfer ID," typically occurs in the context of payroll processing or financial transfers within the SAP Human Capital Management (HCM) module. This error indicates that a required field, specifically the financial transfer ID, has not been filled out or is missing in the relevant transaction or report.
    
    Cause: Missing Data: The financial transfer ID is a mandatory field that has not been populated. This could be due to user oversight or a system configuration issue. Incorrect Configuration: The system may not be properly configured to handle financial transfers, leading to missing fields. Data Entry Error: Users may have skipped the field or entered incorrect data that does not meet the system's validation criteria.
    Solution: Check Input Fields: Ensure that the financial transfer ID field is filled out correctly. If you are entering data manually, double-check that you have not overlooked this field. Review Configuration: If you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker