How To Fix HRBASCZ_RPCPSAT1005 - Batch for regular corrective report cannot be created

HRBASCZ_RPCPSAT1005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: Batch for regular corrective report cannot be created

What causes this issue?

Confirmed regular report does not exist or additional (correction)
report already exists exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to create a batch for regular correction report, you must
create and confirm a regular report first and ensure, that no addtional
(correction) reports exist. This can be exceptionally done by confirming
addtional (correction) reports as incorrect one.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_RPCPSAT1005 - Batch for regular corrective report cannot be created ?

  The SAP error message HRBASCZ_RPCPSAT1005, which indicates that a batch for a regular corrective report cannot be created, typically arises in the context of payroll processing in SAP HR (Human Resources). This error can occur due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Configuration: The payroll schema or the related configuration might not be set up correctly, leading to issues in generating the batch.
  Authorization Issues: The user may not have the necessary authorizations to create or process payroll batches.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee records or payroll results that prevent the batch from being created.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  Incorrect Payroll Period: The payroll period may not be correctly defined or may have already been closed.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP