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Message type: E = Error
Message class: HRPADUN_GEN - Messages for UN Developement
Message number: 500
Message text: Person rejected because of SLWOP
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HRPADUN_GEN500
- Person rejected because of SLWOP ?The SAP error message HRPADUN_GEN500 with the description "Person rejected because of SLWOP" typically relates to issues in the payroll processing or personnel administration modules, particularly concerning the employee's status or specific attributes that are not compliant with the system's requirements.
Cause:
The error is often triggered by the following reasons:
- SLWOP (Statutory Leave Without Pay): The employee may have a status indicating that they are on a statutory leave without pay, which can affect their eligibility for certain payroll processes.
- Incorrect Configuration: There may be configuration issues in the payroll schema or the employee's infotype records that do not align with the expected values for processing.
- Missing or Incorrect Data: Required data fields for the employee may be missing or incorrectly filled out, leading to the rejection during payroll processing.
- Employee Status: The employee's status in the system may not allow for payroll processing, such as being marked as inactive or on leave.
Solution:
To resolve the HRPADUN_GEN500 error, consider the following steps:
- Check Employee Status: Verify the employee's current status in the system. If they are on SLWOP, ensure that this status is correct and intended.
- Review Infotypes: Check the relevant infotypes (e.g., IT0000, IT0001, IT0007) for the employee to ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Configuration Review: Review the payroll configuration settings to ensure that they are set up correctly for handling employees on SLWOP. This may involve checking the payroll schema and rules.
- Consult Documentation: Refer to SAP documentation or notes related to SLWOP and payroll processing to understand any specific requirements or configurations needed.
- Testing: If changes are made, conduct a test run of the payroll process to ensure that the error does not recur.
- Seek Support: If the issue persists, 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 root cause of the error and implement a solution to resolve it.
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