How To Fix HRBASCZ_RPCPSAT1021 - Batch confirmed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Batch confirmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_RPCPSAT1021 - Batch confirmed ?

  The SAP error message HRBASCZ_RPCPSAT1021, which indicates "Batch confirmed," typically occurs in the context of Human Resources (HR) and Payroll processing. This error can arise during the execution of batch jobs related to payroll processing, particularly when there are issues with the data being processed or the configuration of the payroll run.
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the employee master data, infotypes, or payroll results that are being processed in the batch job.
  Configuration Errors: Incorrect configuration in the payroll schema or rules can lead to this error. This might include missing or incorrect wage types, absence types, or other payroll-related settings.
  Locking Issues: If another process is currently accessing the same data, it may lead to a situation where the batch job cannot proceed.
  Authorization Issues: The user executing the batch job may not have the necessary authorizations to perform the payroll processing.
  
  Solution:
  
  Check Data Consistency: Review the employee master data and infotypes for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that all necessary wage types and absence types are correctly defined and configured.
  Monitor Batch Jobs: Use transaction codes like SM37 to monitor the status of batch jobs. Look for any other jobs that might be locking the data you are trying to process.
  Authorization Check: Ensure that the user executing the batch job has the necessary authorizations to perform payroll processing. You can check this in transaction SU53 or by consulting with your security team.
  Re-run the Batch Job: After addressing any identified issues, re-run the batch job to see if the error persists.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Monitor batch jobs.
  PA30: Maintain HR master data.
  PE51: Maintain wage type valuation.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to payroll processing and batch job execution for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.