How To Fix HRPADNO_ETC026 - PERNR assignment successful for &1 record(s).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_ETC - eTaxCard - messages

• Message number: 026

• Message text: PERNR assignment successful for &1 record(s).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_ETC026 - PERNR assignment successful for &1 record(s). ?

  The SAP error message "HRPADNO_ETC026 PERNR assignment successful for &1 record(s)" typically indicates that there was an attempt to assign a personnel number (PERNR) to a record in the system, and the operation was successful for a certain number of records (indicated by &1). However, this message can also imply that there may be some underlying issues or conditions that need to be addressed.
  Cause:
  
  Successful Assignment: The message itself indicates that the assignment of the personnel number was successful for the specified number of records. This means that the operation was executed without errors.
  Contextual Information: The message may be part of a larger process where you are trying to assign personnel numbers to various records, and it is simply reporting the success of that operation.
  Data Integrity: If there are issues with data integrity or if certain records do not meet the criteria for assignment, those records may not have been processed, but the message is only reporting on the successful ones.
  
  Solution:
  
  Review the Message Context: Check the context in which this message appears. If it is part of a batch process or a report, ensure that you review the entire output to identify any records that may not have been processed.
  Check for Errors: Look for any additional error messages or warnings that may accompany this message. They can provide insights into records that were not processed successfully.
  Data Validation: Ensure that the data being processed is valid and meets all necessary criteria for the assignment of personnel numbers.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the HR module and the context of the operation you are performing.
  Testing: If you are developing or modifying a process, conduct tests with a smaller dataset to ensure that the assignment works as expected before running it on a larger scale.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to HR data management, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
  SAP Notes: Check SAP Notes for any known issues or updates related to the HR module that may pertain to personnel number assignments.
  User Authorization: Ensure that the user executing the operation has the necessary authorizations to perform personnel number assignments.
  System Logs: Review system logs for any additional information that may help diagnose issues related to the assignment process.
  
  If you continue to experience issues or if the message is part of a larger problem, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.