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Message type: E = Error
Message class: HREFIGB - Messages for Electronic-Filing
Message number: 012
Message text: More than one personnel number matched to National Insurance number
The National Insurance number &v1& has been matched to the employee
numbers &V2& &V3& &V4&.
It may be the case, for example, that this employee exists in your R/3
system as an active employee <ZU>and</> a pensioner. In this case, it is
essential that the XML file contains the works number.
The system cannot determine which personnel number the form is intended
for.
Inform the Inland Revenue about this problem.
Ask the Inland Revenue to fill the works number in the XML file and to
re-issue an XML form for the employee.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<ZH>Note: </>Error message extract from SAP system. Copyright SAP SE.
HREFIGB012
- More than one personnel number matched to National Insurance number ?The SAP error message HREFIGB012 indicates that there is a conflict in the system where more than one personnel number is associated with a single National Insurance number. This can occur due to data entry errors, duplicate records, or issues with data migration.
Cause:
- Duplicate Records: There may be multiple personnel records in the system that have been assigned the same National Insurance number.
- Data Entry Errors: Incorrect data entry during the creation of personnel records can lead to multiple entries for the same National Insurance number.
- Data Migration Issues: If data has been migrated from another system, it is possible that duplicates were created during the migration process.
Solution:
- Identify Duplicates: Use SAP transaction codes such as SE16 or SE11 to query the relevant tables (e.g., PA0001 for personnel data) and identify all personnel numbers associated with the conflicting National Insurance number.
- Data Cleanup: Once duplicates are identified, determine which records are valid and which should be corrected or deleted. This may involve:
- Merging records if they represent the same individual.
- Correcting the National Insurance number in the incorrect records.
- Deleting any erroneous records if they are not needed.
- Update Records: After cleaning up the data, ensure that each personnel number has a unique National Insurance number.
- Prevent Future Issues: Implement validation checks during data entry to prevent duplicate National Insurance numbers from being entered in the future.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation and resolution.
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