How To Fix HRPAY99CEE1_U2_UTIL014 - Persons Rejected &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CEE1_U2_UTIL - CEE01[UTIL2] - Messages for utilities

• Message number: 014

• Message text: Persons Rejected &1

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 HRPAY99CEE1_U2_UTIL014 - Persons Rejected &1 ?

  The SAP error message HRPAY99CEE1_U2_UTIL014 with the description "Persons Rejected &1" typically occurs in the context of payroll processing or personnel administration within the SAP HR module. This error indicates that certain personnel records have been rejected during a specific process, often related to payroll or data transfer.
  Cause:
  The rejection of personnel records can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: Missing or incorrect data in the employee master records or infotypes.
  Configuration Issues: Incorrect configuration in the payroll schema or related settings.
  Authorization Problems: Lack of necessary authorizations for the user executing the payroll process.
  Technical Errors: Issues with the underlying program or transaction that is processing the payroll data.
  Invalid Status: The employee may be in a status that does not allow payroll processing (e.g., inactive, terminated).
  
  Solution:
  To resolve the error, you can follow these steps:
  
  Check the Error Log: Review the detailed error log or messages associated with the payroll run to identify which personnel records were rejected and why.
  Review Employee Data: Verify the employee master data for the rejected records. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll schema, rules, and any related settings.
  Authorization Check: Confirm that the user executing the payroll process has the necessary authorizations to perform the action.
  Correct Status: Ensure that the employees in question are in the correct status for payroll processing. If they are inactive or terminated, you may need to adjust their status or exclude them from the payroll run.
  Re-run Payroll: After making the necessary corrections, re-run the payroll process to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) to check employee records or PC00_MXX_CALC (Payroll Calculation) to run payroll.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and error handling in the HR module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR.