How To Fix HRGB_NFI003 - Employee rejected as they have not been paid between &1 and &2

HRGB_NFI003 - Overview

• Message type: E = Error

• Message class: HRGB_NFI - National Fraud Initiative

• Message number: 003

• Message text: Employee rejected as they have not been paid between &1 and &2

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 HRGB_NFI003 - Employee rejected as they have not been paid between &1 and &2 ?

  The SAP error message HRGB_NFI003 indicates that an employee has been rejected for a specific process (often related to payroll or benefits) because they have not received any payments during the specified date range (between &1 and &2). This error typically arises in the context of payroll processing, especially when dealing with non-financial information (NFI) submissions or reports.
  
  Cause:
  
  
  No Payments Made: The employee in question has not been paid during the specified period. This could be due to various reasons, such as:
  
  The employee was on leave without pay.
  The employee was newly hired and has not yet received their first paycheck.
  Payroll processing errors or delays.
  The employee was terminated before the payment period.
  
  
  
  Incorrect Date Range: The date range specified in the error message may not align with the employee's payment schedule or employment status.
  
  
  
  Configuration Issues: There may be issues with the payroll configuration or the way the employee's payment information is set up