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Message type: E = Error
Message class: HRPADRU_OPERATION_LN - Messages for Sickness Certificate Operation Processing
Message number: 096
Message text: Payroll status was set
The payroll status was set by the payroll driver for the corresponding
record of the <LS>Statement: Rules for SI Payments-RU</> (3273)
infotype.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPADRU_OPERATION_LN096
- Payroll status was set ?The SAP error message HRPADRU_OPERATION_LN096 typically indicates that there is an issue related to the payroll status of an employee in the SAP HR module. This error message is often encountered during payroll processing or when trying to perform operations that require a specific payroll status.
Cause:
The error message "Payroll status was set" usually means that the payroll status for the employee is currently set in a way that prevents further processing. This could be due to several reasons, including:
- Payroll Lock: The payroll period may be locked, preventing any changes or processing.
- Incorrect Status: The employee's payroll status may not be set correctly for the operation you are trying to perform (e.g., trying to run payroll for an employee who is not eligible).
- Previous Payroll Run: If a payroll run has already been executed for the period, it may prevent further changes.
- Data Inconsistencies: There may be inconsistencies in the employee's master data or payroll data that need to be resolved.
Solution:
To resolve the HRPADRU_OPERATION_LN096 error, you can take the following steps:
Check Payroll Status: Verify the payroll status of the employee in question. You can do this by navigating to the employee's master data and checking the payroll status field.
Unlock Payroll Period: If the payroll period is locked, you may need to unlock it. This typically requires authorization and should be done with caution to avoid data inconsistencies.
Review Previous Payroll Runs: Check if a payroll run has already been executed for the period. If so, you may need to reverse or adjust the payroll run before making further changes.
Correct Master Data: Ensure that the employee's master data is complete and accurate. Look for any missing or incorrect information that could be causing the issue.
Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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