How To Fix HRBASCZ_RPCTAXT0106 - Pers.number will be not processed now, since it was processed before.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_RPCTAXT0 - Message class for RPCTAXT0 report

• Message number: 106

• Message text: Pers.number will be not processed now, since it was processed before.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_RPCTAXT0106 - Pers.number will be not processed now, since it was processed before. ?

  The SAP error message HRBASCZ_RPCTAXT0106 indicates that a personnel number (Pers. number) has already been processed in a previous run, and therefore, it cannot be processed again in the current run. This error typically occurs in the context of payroll processing or tax reporting, where the system prevents duplicate processing of the same personnel number to ensure data integrity and compliance.
  Cause:
  
  Duplicate Processing: The personnel number has already been processed in a previous payroll run or tax report.
  Incorrect Configuration: There may be issues with the configuration of the payroll or tax reporting process that leads to the system attempting to process the same personnel number multiple times.
  Data Entry Errors: Manual entries or adjustments may have inadvertently led to the same personnel number being included in multiple processing runs.
  
  Solution:
  
  Check Previous Runs: Review the payroll or tax reporting logs to confirm that the personnel number has indeed been processed. This can help identify if the error is due to a legitimate duplicate or if there was an issue in the previous processing.
  Adjust Processing Logic: If the personnel number needs to be processed again (for example, due to corrections), you may need to adjust the processing logic or configuration to allow for reprocessing. This could involve:
  
  Running a correction payroll.
  Adjusting the parameters in the payroll or tax reporting program.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll or tax reporting process you are using. There may be specific guidelines or patches available for your version of SAP.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Tax Reporting).
  SAP Notes: Search for SAP Notes related to the error message or the payroll/tax reporting process you are using. These notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.