How To Fix HRPADUAIT_CE103 - Det subd &1 already responsible for pension fund reporting from &2 to &3


HRPADUAIT_CE103 - Overview

  • Message type: E = Error

  • Message class: HRPADUAIT_CE - Infotypes for Concurrent Employment (Ukraine)

  • Message number: 103

  • Message text: Det subd &1 already responsible for pension fund reporting from &2 to &3

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  • 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 HRPADUAIT_CE103 - Det subd &1 already responsible for pension fund reporting from &2 to &3 ?
    The SAP error message HRPADUAIT_CE103 indicates that there is an issue with the assignment of a specific sub-department (subd) to a pension fund reporting period. The message states that the sub-department is already responsible for pension fund reporting for the specified date range.
    
    Cause: This error typically arises in the context of payroll processing or reporting when: A sub-department is being assigned to a pension fund reporting period that overlaps with an existing assignment. There may be a configuration issue in the system where the same sub-department is incorrectly set up to report for multiple periods simultaneously. Data entry errors where the same sub-department is mistakenly assigned to multiple pension funds or reporting periods.
    Solution: To resolve this error, you can take the following steps: Check Existing Assignments: Review the current assignments of the sub-department in question. You can do this by navigating to the relevant configuration or reporting transaction in SAP. Ensure that the sub-department is not already assigned

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