How To Fix HRPADRU_ETK028 - More than one not canceled statements of different types on date &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADRU_ETK - ETK message class

  • Message number: 028

  • Message text: More than one not canceled statements of different types on date &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADRU_ETK028 - More than one not canceled statements of different types on date &1 ?

    The SAP error message HRPADRU_ETK028 indicates that there are multiple statements of different types that have not been canceled for a specific date. This typically occurs in the context of payroll processing or employee data management, particularly in the Russian payroll module (HR-PAD-RU).

    Cause:

    The error arises when the system detects that there are multiple entries (statements) for the same date that have not been canceled. This can happen due to:

    1. Duplicate Entries: There may be multiple records for the same employee and date, possibly due to incorrect data entry or processing.
    2. Different Statement Types: The entries may be of different types (e.g., different payroll types or benefits) that are conflicting with each other.
    3. Incomplete Cancellations: Previous statements may not have been properly canceled, leading to conflicts with new entries.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check for Duplicate Statements:

      • Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., PA0008, PA0016) for duplicate entries for the employee on the specified date.
      • Identify and review the statements that are causing the conflict.
    2. Cancel Unnecessary Statements:

      • If you find that there are unnecessary or incorrect statements, you can cancel them using the appropriate transaction (e.g., PA30 for infotype maintenance).
      • Ensure that you follow the correct procedure for canceling statements to avoid further issues.
    3. Review Configuration:

      • Check the configuration settings for payroll and infotypes to ensure that they are set up correctly and that there are no conflicting rules that could lead to this error.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to HR and payroll processing for any specific guidelines or updates that may address this issue.
    5. Contact SAP Support:

      • If the issue persists after checking for duplicates and canceling statements, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and others related to payroll processing.
    • Tables: Understand the relevant tables that store payroll and employee data, such as PA0008 (Basic Pay), PA0016 (Additional Payments), etc.
    • User Roles: Ensure that you have the necessary authorizations to view and modify employee data in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author