How To Fix HRPADIT_DECLARATION201 - The result is already consolidated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADIT_DECLARATION - Messages for statements (CUD, 770, DM10...)

  • Message number: 201

  • Message text: The result is already consolidated

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  • 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 HRPADIT_DECLARATION201 - The result is already consolidated ?

    The SAP error message HRPADIT_DECLARATION201 with the description "The result is already consolidated" typically occurs in the context of payroll processing or reporting in the SAP Human Capital Management (HCM) module, particularly when dealing with declarations or reports that require consolidation of payroll results.

    Cause:

    This error usually indicates that the payroll results for the specified period have already been processed and consolidated. This means that the system has already finalized the payroll results, and any further attempts to modify or reprocess those results are not allowed. This can happen if:

    1. The payroll run has been completed and the results have been locked for further changes.
    2. There is an attempt to reprocess or consolidate results that have already been finalized.
    3. There may be a configuration issue or a misunderstanding of the payroll processing steps.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Payroll Status: Verify the status of the payroll run for the relevant period. Ensure that the payroll has been completed and that you are not trying to reprocess already finalized results.

    2. Review Consolidation Settings: If you need to make changes, check the configuration settings related to payroll consolidation. Ensure that the settings allow for the necessary adjustments if required.

    3. Use Correct Transaction: Make sure you are using the correct transaction codes for the actions you are trying to perform. For example, if you are trying to generate a report or declaration, ensure that you are using the appropriate transaction that allows for such actions.

    4. Consult Documentation: Refer to SAP documentation or help files related to payroll processing and declarations to understand the specific requirements and limitations.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HCM expert. They can provide insights based on your specific configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
    • Documentation: Review the SAP Help Portal for detailed information on payroll processing and error handling in the HCM module.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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