How To Fix HRBASCZ_RPCPSAT1010 - Reported in & for period & report type & seq.num. &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Reported in & for period & report type & seq.num. &

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_RPCPSAT1010 - Reported in & for period & report type & seq.num. & ?

  The SAP error message HRBASCZ_RPCPSAT1010 typically relates to issues encountered during the processing of payroll in the SAP HR module. This error can occur for various reasons, often linked to configuration issues, missing data, or incorrect parameters in the payroll processing.
  Cause:
  
  Missing or Incorrect Data: The error may arise if there are missing or incorrect employee master data, infotypes, or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
  Period or Report Type Issues: The specified period or report type may not be valid or may not have been processed correctly.
  Sequence Number Issues: The sequence number may not correspond to a valid payroll run or may have been incorrectly specified.
  
  Solution:
  
  Check Employee Data: Verify that all necessary employee master data and infotypes are complete and accurate. Ensure that the relevant infotypes (e.g., 0000, 0001, 0002, etc.) are correctly maintained.
  Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that the payroll process is set up correctly for the specific country and requirements.
  Validate Period and Report Type: Ensure that the period and report type specified in the error message are valid and correspond to a processed payroll run.
  Check Sequence Number: Verify that the sequence number is correct and corresponds to a valid payroll run. If necessary, reprocess the payroll for the specified period.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any issues before executing the actual payroll run.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and fixes for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRBASCZ_RPCPSAT1010 error in your SAP system.