How To Fix HRPADZ_RPCTAXT1030 - The row can not be confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADZ_RPCTAXT1 - Messages for withholding tax settlement

• Message number: 030

• Message text: The row can not be confirmed

What causes this issue?

The row is not the last row and is not sent to B2A

System Response

The row can not be confirmed.

How to fix this error?

Choose the last row sent to B2A

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADZ_RPCTAXT1030 - The row can not be confirmed ?

  The SAP error message HRPADZ_RPCTAXT1030 with the description "The row cannot be confirmed" typically occurs in the context of payroll processing or tax reporting in the SAP HR module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Data Inconsistencies: There may be inconsistencies in the payroll data that prevent the confirmation of the row. This could include missing or incorrect information in the employee's master data or payroll results.
  
  
  Authorization Issues: The user may not have the necessary authorizations to confirm the payroll data or to make changes to the relevant records.
  
  
  Incorrect Configuration: The configuration settings for payroll or tax reporting may not be set up correctly, leading to issues when trying to confirm the data.
  
  
  Locked Records: The record you are trying to confirm may be locked by another process or user, preventing any changes or confirmations.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that are causing the problem.
  
  
  Solutions:
  
  
  Check Data Consistency: Review the payroll data for the employee in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Authorizations: Verify that the user attempting to confirm the row has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  Configuration Review: Check the configuration settings related to payroll and tax reporting. Ensure that all settings are correct and aligned with the business requirements.
  
  
  Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the issue. This may involve contacting the user or system administrator.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Documentation: Review the SAP documentation for payroll processing and tax reporting to ensure compliance with the required processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.