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Message type: E = Error
Message class: HRPADFI - Message Class For Finnish PA
Message number: 068
Message text: Inactive Employee is rejected
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HRPADFI068
- Inactive Employee is rejected ?The SAP error message HRPADFI068, which states "Inactive Employee is rejected," typically occurs in the context of payroll processing or data transfer in the SAP Human Capital Management (HCM) module. This error indicates that the system is attempting to process data for an employee who is not currently active in the system, meaning their employment status is inactive.
Cause:
- Employee Status: The employee in question may have been terminated, retired, or is on a leave of absence, which has set their status to inactive.
- Data Transfer Issues: If you are trying to transfer payroll data or other employee-related data, the system will reject any entries for inactive employees.
- Configuration Issues: There may be configuration settings in the payroll or data transfer process that do not allow for inactive employees to be processed.
Solution:
Check Employee Status: Verify the employment status of the employee in question. You can do this by navigating to the employee's master data in the SAP system (Transaction PA20 or PA30).
- If the employee is indeed inactive and should not be processed, you will need to exclude them from the payroll run or data transfer.
- If the employee should be active, you may need to update their status to active.
Review Payroll Configuration: Check the payroll configuration settings to ensure that inactive employees are not included in the payroll run or data transfer processes. This may involve reviewing the payroll schema or the specific program that is generating the error.
Data Validation: Ensure that the data being processed does not include inactive employees. This may involve filtering out inactive employees from the data set before processing.
Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the HRPADFI068 error and ensure that only active employees are processed in your payroll or data transfer activities.
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