How To Fix HRBASCZ_RPCTAXT0111 - Pers.number has been processed when processing pers.number &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_RPCTAXT0 - Message class for RPCTAXT0 report

• Message number: 111

• Message text: Pers.number has been processed when processing pers.number &1.

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_RPCTAXT0111 - Pers.number has been processed when processing pers.number &1. ?

  The SAP error message HRBASCZ_RPCTAXT0111 typically indicates that there is an issue related to the processing of a personnel number in the context of payroll or tax processing. The message states that the personnel number has already been processed, which can occur in various scenarios, such as during payroll runs or tax reporting.
  Cause:
  
  Duplicate Processing: The personnel number has already been processed in the current payroll run or tax reporting period.
  Incorrect Configuration: There may be configuration issues in the payroll or tax reporting settings that lead to this error.
  Data Locking: The personnel number might be locked due to ongoing processing or a previous error that has not been resolved.
  Incomplete Data: Required data for the personnel number may be missing or incomplete, leading to issues during processing.
  
  Solution:
  
  Check Processing Status: Verify if the personnel number has indeed been processed in the current payroll run. You can do this by checking the payroll results or logs.
  Review Payroll Runs: If the personnel number has been processed, ensure that you are not attempting to process it again in the same period. If necessary, wait for the next payroll period.
  Unlock Data: If the personnel number is locked, check for any ongoing processes that might be using it and resolve any issues that are causing the lock.
  Correct Configuration: Review the configuration settings related to payroll and tax processing to ensure they are set up correctly.
  Data Completeness: Ensure that all required data for the personnel number is complete and accurate. This includes checking master data and infotypes related to payroll and taxation.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Tax Reporting) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.