How To Fix HRPADNO_EDG102 - Inc.recip.data for PERNR:&1,BUSNR:&2 cannot be inserted into submission.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 102

• Message text: Inc.recip.data for PERNR:&1,BUSNR:&2 cannot be inserted into submission.

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 HRPADNO_EDG102 - Inc.recip.data for PERNR:&1,BUSNR:&2 cannot be inserted into submission. ?

  The SAP error message HRPADNO_EDG102 typically indicates an issue with the integration of payroll data for a specific personnel number (PERNR) and business number (BUSNR) during a submission process. This error often arises in the context of payroll processing or data submissions to external systems, such as tax authorities or other regulatory bodies.
  Cause:
  The error message "Inc.recip.data for PERNR:&1,BUSNR:&2 cannot be inserted into submission" suggests that there is an inconsistency or missing data related to the employee's payroll information. Common causes include:
  
  Missing or Incomplete Data: Required fields for the employee's payroll data may be missing or incomplete.
  Incorrect Configuration: There may be configuration issues in the payroll or submission process that prevent the data from being processed correctly.
  Data Validation Errors: The data being submitted may not meet the validation rules set in the system, leading to rejection.
  Authorization Issues: The user attempting to perform the submission may not have the necessary authorizations to process the payroll data for the specified personnel number.
  
  Solution:
  To resolve the HRPADNO_EDG102 error, you can follow these steps:
  
  
  Check Data Completeness:
  
  Verify that all required fields for the specified personnel number (PERNR) and business number (BUSNR) are filled out correctly.
  Ensure that the employee's payroll data is complete and accurate.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payroll processing and data submission in the SAP system.
  Ensure that the integration settings between SAP and any external systems are correctly configured.
  
  
  
  Validate Data:
  
  Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Processing) to review the employee's payroll data for any inconsistencies or errors.
  Run any available validation reports to identify issues with the data.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the submission. This may involve checking roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PA40 (Personnel Actions), and PC00_MXX_CALC (Payroll Processing).
  SAP Notes: Search for SAP Notes related to HRPADNO_EDG102 for any patches or updates that may address the issue.
  Integration Points: Understand the integration points between SAP HR and other systems, especially if you are submitting data to external authorities.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the HRPADNO_EDG102 error in your SAP system.