How To Fix HRPADRU_COMMON_REPS852 - Batch &1 created in correction mode

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRU_COMMON_REPS - HR-RU: message class for common process of HR RU reports

• Message number: 852

• Message text: Batch &1 created in correction mode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADRU_COMMON_REPS852 - Batch &1 created in correction mode ?

  The SAP error message "HRPADRU_COMMON_REPS852 Batch &1 created in correction mode" typically occurs in the context of HR (Human Resources) payroll processing, particularly when dealing with batch jobs related to payroll results or reporting.
  Cause:
  This error message indicates that a batch job (identified by the number &1) was created in correction mode. This usually happens when there are issues with the payroll results or when a correction is needed for previously processed payroll data. The correction mode allows users to make adjustments to payroll results that have already been finalized.
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check the Batch Job: Review the details of the batch job that was created. You can do this by using transaction codes like SM37 (Job Monitoring) to see the status and logs of the job.
  
  
  Analyze the Logs: Look for any error messages or warnings in the job logs that might indicate why the job was created in correction mode. This can provide insights into what needs to be corrected.
  
  
  Correct the Data: If the issue is due to incorrect payroll data, you may need to make the necessary corrections in the relevant infotypes or payroll results. This could involve adjusting employee master data, time data, or payroll results.
  
  
  Re-run the Payroll: After making the necessary corrections, you may need to re-run the payroll process for the affected period. Ensure that you are running it in the correct mode (not in correction mode unless needed).
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance. SAP Notes can provide specific instructions or patches that may be required.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_REP (Payroll Reporting).
  SAP Notes: Search for SAP Notes related to HR payroll processing and error messages for additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.