How To Fix HRPADUN039 - Reclass. for personnel number & rejected as infotype & has no SPA record

HRPADUN039 - Overview

• Message type: E = Error

• Message class: HRPADUN - NPO messages

• Message number: 039

• Message text: Reclass. for personnel number & rejected as infotype & has no SPA record

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 HRPADUN039 - Reclass. for personnel number & rejected as infotype & has no SPA record ?

  The SAP error message HRPADUN039 typically indicates that there is an issue with the reclassification of a personnel number in the Human Resources module. The message suggests that the personnel number you are trying to process has been rejected for a specific infotype and does not have a corresponding SPA (Special Payment Adjustment) record.
  
  Cause:
  
  Missing Infotype Record: The personnel number may not have the required infotype record that is necessary for the reclassification process.
  Incorrect Configuration: There may be configuration issues in the system that prevent the processing of the reclassification.
  Data Inconsistencies: There could be inconsistencies in the employee's data, such as missing or incorrect entries in related infotypes.
  Authorization Issues: The user may not have the necessary authorizations to perform the reclassification for the specified personnel number.
  
  
  Solution:
  
  Check Infotype Records: Verify that the required infotype records exist for the personnel number in question. You can do this by using transaction code PA20 (Display